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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : MORA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Simplified |
| Name | MORA IMMOBILIER |
| Siren | 900775024 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15485 |
| Management number | 2021B19940 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
044 Total Fixed Assets | 3 917.00 | 3 917.00 | 3 917.00 | |
084 Cash | 77 126.00 | 77 126.00 | 77 126.00 | |
096 Total Current Assets + Prepaid Expenses | 77 126.00 | 77 126.00 | 77 126.00 | |
110 Total Assets | 81 043.00 | 81 043.00 | 81 043.00 | |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | ||||
136 Profit for the Year | 56 772.00 | |||
142 Total Equity - Total I | 66 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 14 271.00 | |||
176 Total debts | 14 271.00 | |||
180 Liabilities Total | 81 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 42.00 | 42.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
492 Total Fixed Assets (Increases) | 3 917.00 | 3 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 602.00 | 1 602.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 6 031.00 | 6 031.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 612.00 | 612.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 642.00 | 642.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 662.00 | 662.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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