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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MOET HENNESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | MOET HENNESSY |
| Siren | 338228414 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31900 |
| Management number | 2003B06988 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 2 553 103.00 | 87 527.00 | 2 465 576.00 | 2 553 103.00 |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
092 Prepaid expenses | 5 562.00 | 5 562.00 | 5 562.00 | |
096 Total Current Assets + Prepaid Expenses | 828 392.00 | 828 392.00 | 828 392.00 | |
110 Total Assets | 3 187 057.00 | 87 527.00 | 3 099 530.00 | 3 187 057.00 |
120 Share or Individual Capital | 428 730.00 | |||
124 Revaluation Adjustments | 44 010.00 | |||
136 Profit for the Year | 686 377.00 | |||
142 Total Equity - Total I | 2 960 599.00 | |||
154 Provisions for risks and charges - Total II | 9 347.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 129 192.00 | |||
180 Liabilities Total | 3 099 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | -29 062.00 | -16 322.00 | -29 062.00 | |
310 Profit or loss | 686 377.00 | 540 638.00 | 686 377.00 | |
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