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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : HOLDING MOSNIER P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MOSNIER P |
| Siren | 804394476 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 10597 |
| Management number | 2014B00949 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63870 Orcines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 998.00 | 451 998.00 | 451 998.00 | |
044 Total Fixed Assets | 451 998.00 | 451 998.00 | 451 998.00 | |
072 Receivables – Other | 104 702.00 | 104 702.00 | 104 702.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 106 045.00 | 106 045.00 | 106 045.00 | |
110 Total Assets | 558 043.00 | 558 043.00 | 558 043.00 | |
120 Share or Individual Capital | 451 000.00 | |||
126 Legal Reserve | 1 893.00 | |||
132 Other Reserves | 35 972.00 | |||
136 Profit for the Year | 56 989.00 | |||
142 Total Equity - Total I | 545 855.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 798.00 | |||
172 Other debts | 10 798.00 | |||
176 Total debts | 12 188.00 | |||
180 Liabilities Total | 558 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 874.00 | 2 874.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
24B (including equipment leasing) | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 3 012.00 | 3 012.00 | ||
270 Operating profit | -3 012.00 | -3 012.00 | ||
280 Financial income | 60 001.00 | 60 001.00 | ||
310 Profit or loss | 56 989.00 | 56 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 998.00 | 451 998.00 | ||
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