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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MONA LISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | MONA LISA |
| Siren | 817438518 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5335 |
| Management number | 2016D00002 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68300 Saint-Louis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 920.00 | 121.00 | 9 798.00 | 9 920.00 |
AH Goodwill | 479 999.00 | 479 999.00 | 479 999.00 | |
AJ Other Intangible Assets | 1.00 | 1.00 | 1.00 | |
AP Buildings | 57 367.00 | 21 029.00 | 36 337.00 | 57 367.00 |
AR Technical installations, industrial equipment and tools | 35 066.00 | 4 659.00 | 30 407.00 | 35 066.00 |
AT Other tangible assets | 45 320.00 | 5 570.00 | 39 750.00 | 45 320.00 |
BH Other financial assets | 3 125.00 | 3 125.00 | 3 125.00 | |
BJ TOTAL (I) | 630 797.00 | 31 379.00 | 599 418.00 | 630 797.00 |
BL Raw materials, supplies | 20 575.00 | 20 575.00 | 20 575.00 | |
BN Goods in progress | 5 633.00 | 5 633.00 | 5 633.00 | |
BZ Other receivables | 8 691.00 | 8 691.00 | 8 691.00 | |
CF Cash and cash equivalents | 20 701.00 | 20 701.00 | 20 701.00 | |
CH Prepaid expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
CJ TOTAL (II) | 57 101.00 | 57 101.00 | 57 101.00 | |
CO Grand total (0 to V) | 687 898.00 | 31 379.00 | 656 519.00 | 687 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 479.00 | 2 479.00 | ||
DL TOTAL (I) | 502 479.00 | 502 479.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 357.00 | 57 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 657.00 | 11 657.00 | ||
DX Trade payables and related accounts | 29 267.00 | 29 267.00 | ||
DY Tax and social security liabilities | 39 760.00 | 39 760.00 | ||
DZ Fixed asset liabilities and related accounts | 2 976.00 | 2 976.00 | ||
EA Other liabilities | 13 023.00 | 13 023.00 | ||
EC TOTAL (IV) | 154 040.00 | 154 040.00 | ||
EE Grand total (I to V) | 656 519.00 | 656 519.00 | ||
EG Accrued income and payables due within one year | 137 253.00 | 137 253.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 123.00 | 123.00 | ||
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