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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : MORO MOTORS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-04-30 | Complete |
| Name | MORO MOTORS COMPANY |
| Siren | 899075097 |
| Closing | 2022-04-30 |
| Registry code | 0601 |
| Registration number | 616 |
| Management number | 2021B00727 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 146 000.00 | 146 000.00 | 146 000.00 | |
AP Buildings | 541.00 | 112.00 | 429.00 | 541.00 |
AR Technical installations, industrial equipment and tools | 50 559.00 | 10 148.00 | 40 410.00 | 50 559.00 |
AT Other tangible assets | 4 190.00 | 1 153.00 | 3 037.00 | 4 190.00 |
BH Other financial assets | 3 809.00 | 3 809.00 | 3 809.00 | |
BJ TOTAL (I) | 205 099.00 | 11 413.00 | 193 685.00 | 205 099.00 |
BT Goods | 3 402.00 | 3 402.00 | 3 402.00 | |
BX Customers and related accounts | 56 508.00 | 5 428.00 | 51 080.00 | 56 508.00 |
BZ Other receivables | 9 432.00 | 9 432.00 | 9 432.00 | |
CF Cash and cash equivalents | 104 248.00 | 104 248.00 | 104 248.00 | |
CH Prepaid expenses | 7 685.00 | 7 685.00 | 7 685.00 | |
CJ TOTAL (II) | 181 276.00 | 5 428.00 | 175 848.00 | 181 276.00 |
CO Grand total (0 to V) | 386 374.00 | 16 841.00 | 369 533.00 | 386 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 670.00 | 32 670.00 | ||
DL TOTAL (I) | 52 670.00 | 52 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 606.00 | ||
DX Trade payables and related accounts | 64 680.00 | 64 680.00 | ||
DY Tax and social security liabilities | 51 544.00 | 51 544.00 | ||
EA Other liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 316 863.00 | 316 863.00 | ||
EE Grand total (I to V) | 369 533.00 | 369 533.00 | ||
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