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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MOET HENNESSY INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MOET HENNESSY INTERNATIONAL |
| Siren | 430070896 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31899 |
| Management number | 2013B13743 |
| Activity code | 6430Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 449 130.00 | 57 389.00 | 391 741.00 | 449 130.00 |
BZ Other receivables | 214 115.00 | 214 115.00 | 214 115.00 | |
CJ TOTAL (II) | 214 115.00 | 214 115.00 | 214 115.00 | |
CO Grand total (0 to V) | 663 245.00 | 57 389.00 | 605 856.00 | 663 245.00 |
CS Evaluated investments - equity method | 449 130.00 | 57 389.00 | 391 741.00 | 449 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
262 Other expenses | -261.00 | -214.00 | -261.00 | |
270 Operating profit | -261.00 | -214.00 | -261.00 | |
306 Income tax's | -5 621.00 | -4 657.00 | -5 621.00 | |
310 Profit or loss | 116 999.00 | 166 471.00 | 116 999.00 | |
DA Share or individual capital | 151 564.00 | 151 564.00 | 151 564.00 | |
DB Share, merger, contribution premiums, etc. | 12 948.00 | 12 948.00 | 12 948.00 | |
DH Retained earnings | 308 297.00 | 249 154.00 | 308 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 999.00 | 166 471.00 | 116 999.00 | |
DL TOTAL (I) | 604 997.00 | 595 326.00 | 604 997.00 | |
DP Provisions for Risks | 830.00 | 18.00 | 830.00 | |
DR TOTAL (IV) | 830.00 | 18.00 | 830.00 | |
EA Other liabilities | 29.00 | 2 313.00 | 29.00 | |
EC TOTAL (IV) | 29.00 | 2 313.00 | 29.00 | |
EE Grand total (I to V) | 605 856.00 | 597 657.00 | 605 856.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 18.00 | 830.00 | 18.00 | 18.00 |
7C Grand total | 34 190.00 | 24 269.00 | 240.00 | 34 190.00 |
9U on fixed assets – equity investments | ||||
UE of which provisions and reversals: - Operating | 38.00 | |||
UG - Financial | 24 231.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29.00 | 29.00 | 29.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29.00 | 29.00 | 29.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 214 115.00 | 214 115.00 | 214 115.00 | |
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