Grow your business safely with MOUNIKOV INVEST
All the information you need about MOUNIKOV INVEST to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUNIKOV INVEST >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MOUNIKOV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MOUNIKOV INVEST |
| Siren | 534945134 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2863 |
| Management number | 2011B01891 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 175.00 | 175.00 | 175.00 | |
050 Raw materials, supplies, in progress | 149 000.00 | 149 000.00 | 149 000.00 | |
068 Receivables – Trade and related accounts | 15 823.00 | 15 823.00 | 15 823.00 | |
072 Receivables – Other | 49 148.00 | 49 148.00 | 49 148.00 | |
096 Total Current Assets + Prepaid Expenses | 213 971.00 | 213 971.00 | 213 971.00 | |
110 Total Assets | 214 146.00 | 175.00 | 213 971.00 | 214 146.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -315 498.00 | |||
136 Profit for the Year | -12 172.00 | |||
142 Total Equity - Total I | -327 570.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 47 032.00 | |||
172 Other debts | 494 303.00 | |||
176 Total debts | 541 541.00 | |||
180 Liabilities Total | 213 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 186.00 | 13 186.00 | ||
218 Production of services sold - France | 12 756.00 | 12 756.00 | ||
232 Total operating income excluding VAT | 25 942.00 | 25 942.00 | ||
234 Purchases of goods (including customs duties) | 12 324.00 | 12 324.00 | ||
242 Other external expenses | 24 740.00 | 24 740.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
264 Total operating expenses | 37 519.00 | 37 519.00 | ||
270 Operating profit | -11 577.00 | -11 577.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
310 Profit or loss | -12 172.00 | -12 172.00 | ||
all companies in France
Complete and comprehensive database.
