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BALANCE SHEET (
2023-05-14)
THE LIST OF BALANCE SHEET : SH MORZINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-14 | Public | 2022-11-30 | Complete |
| Name | SH MORZINE |
| Siren | 907955546 |
| Closing | 2022-11-30 |
| Registry code | 7803 |
| Registration number | 4783 |
| Management number | 2021B07273 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Villiers-le-Mahieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 310.00 | 700 310.00 | 700 310.00 | |
AX Advances and down payments | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 2 165 310.00 | 2 165 310.00 | 2 165 310.00 | |
BZ Other receivables | 690 590.00 | 690 590.00 | 690 590.00 | |
CF Cash and cash equivalents | 215 493.00 | 215 493.00 | 215 493.00 | |
CJ TOTAL (II) | 906 084.00 | 906 084.00 | 906 084.00 | |
CO Grand total (0 to V) | 3 071 394.00 | 3 071 394.00 | 3 071 394.00 | |
CU Other investments | 1 449 000.00 | 1 449 000.00 | 1 449 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300 000.00 | 2 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 965.00 | -4 965.00 | ||
DL TOTAL (I) | 2 295 034.00 | 2 295 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 755 000.00 | 755 000.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DZ Fixed asset liabilities and related accounts | 19 200.00 | 19 200.00 | ||
EC TOTAL (IV) | 776 360.00 | 776 360.00 | ||
EE Grand total (I to V) | 3 071 394.00 | 3 071 394.00 | ||
EG Accrued income and payables due within one year | 776 360.00 | 776 360.00 | ||
EI Including equity loans | 755 000.00 | 755 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 990.00 | |||
GF Total Operating Expenses (II) | 4 990.00 | |||
GG - OPERATING RESULT (I - II) | -4 990.00 | |||
GL Other interest and similar income | 7 115.00 | |||
GP Total financial income (V) | 7 115.00 | |||
GR Interest and similar expenses | 7 090.00 | |||
GU Total financial expenses (VI) | 7 090.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 115.00 | 7 115.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 080.00 | 12 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 965.00 | -4 965.00 | ||
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