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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MONVOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-05-31 | Simplified |
| 2021-10-29 | Public | 2020-05-31 | Simplified |
| 2018-02-08 | Public | 2017-05-31 | Simplified |
| 2017-06-08 | Public | 2016-05-31 | Simplified |
| Name | MONVOISIN |
| Siren | 812953669 |
| Closing | 2016-05-31 |
| Registry code | 6201 |
| Registration number | 3172 |
| Management number | 2015B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Locon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 869.00 | 213 869.00 | 213 869.00 | |
044 Total Fixed Assets | 213 869.00 | 213 869.00 | 213 869.00 | |
110 Total Assets | 213 869.00 | 213 869.00 | 213 869.00 | |
120 Share or Individual Capital | 138 720.00 | |||
136 Profit for the Year | 53 650.00 | |||
142 Total Equity - Total I | 192 370.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
172 Other debts | 18 354.00 | |||
176 Total debts | 21 499.00 | |||
180 Liabilities Total | 213 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 323.00 | 3 323.00 | ||
264 Total operating expenses | 3 323.00 | 3 323.00 | ||
270 Operating profit | -3 323.00 | -3 323.00 | ||
280 Financial income | 75 124.00 | 75 124.00 | ||
306 Income tax's | 18 151.00 | 18 151.00 | ||
310 Profit or loss | 53 650.00 | 53 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 213 869.00 | 213 869.00 | ||
492 Total Fixed Assets (Increases) | 213 869.00 | 213 869.00 | ||
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