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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LE MORGAN'S CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| Name | LE MORGAN'S CLUB |
| Siren | 885355214 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058601 |
| Management number | 2020B04724 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 194.00 | |||
AT Other tangible assets | 40 650.00 | |||
BH Other financial assets | 5 523.00 | |||
BJ TOTAL (I) | 48 367.00 | |||
BL Raw materials, supplies | 3 860.00 | |||
BZ Other receivables | 11 034.00 | |||
CF Cash and cash equivalents | 1 279.00 | |||
CJ TOTAL (II) | 16 174.00 | |||
CO Grand total (0 to V) | 64 540.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 818.00 | -9 818.00 | ||
DL TOTAL (I) | -8 818.00 | -8 818.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 754.00 | 13 754.00 | ||
DX Trade payables and related accounts | 25 931.00 | 25 931.00 | ||
DY Tax and social security liabilities | 3 674.00 | 3 674.00 | ||
EC TOTAL (IV) | 73 359.00 | 73 359.00 | ||
EE Grand total (I to V) | 64 540.00 | 64 540.00 | ||
EI Including equity loans | 13 754.00 | 13 754.00 | ||
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