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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : MONCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-09-30 | Complete |
| 2019-01-02 | Public | 2017-09-30 | Complete |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| 2017-04-18 | Public | 2015-09-30 | Complete |
| Name | MONCAN |
| Siren | 505185116 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 5885 |
| Management number | 2008B00638 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Auray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
040 Financial Assets | 61 505.00 | 61 505.00 | 61 505.00 | |
044 Total Fixed Assets | 62 555.00 | 1 050.00 | 61 505.00 | 62 555.00 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 3 460.00 | 3 460.00 | 3 460.00 | |
110 Total Assets | 66 015.00 | 1 050.00 | 64 965.00 | 66 015.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 21 194.00 | |||
136 Profit for the Year | -1 189.00 | |||
142 Total Equity - Total I | 26 604.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 868.00 | |||
172 Other debts | 37 868.00 | |||
176 Total debts | 38 360.00 | |||
180 Liabilities Total | 64 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 814.00 | 814.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 1 185.00 | 1 185.00 | ||
270 Operating profit | -1 184.00 | -1 184.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 189.00 | -1 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 555.00 | 62 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
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