Grow your business safely with MONVOISIN
All the information you need about MONVOISIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MONVOISIN >
BALANCE SHEET (
2018-02-08)
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 | 2017-05-31 |
| Registry code | 6201 |
| Registration number | 855 |
| Management number | 2015B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-08 |
| 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 | 202 478.00 | 202 478.00 | 202 478.00 | |
044 Total Fixed Assets | 202 478.00 | 202 478.00 | 202 478.00 | |
072 Receivables – Other | 5 512.00 | 5 512.00 | 5 512.00 | |
084 Cash | 38 909.00 | 38 909.00 | 38 909.00 | |
096 Total Current Assets + Prepaid Expenses | 44 421.00 | 44 421.00 | 44 421.00 | |
110 Total Assets | 246 899.00 | 246 899.00 | 246 899.00 | |
120 Share or Individual Capital | 138 720.00 | |||
126 Legal Reserve | 13 872.00 | |||
132 Other Reserves | 39 778.00 | |||
136 Profit for the Year | 49 425.00 | |||
142 Total Equity - Total I | 241 795.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
172 Other debts | 3 548.00 | |||
176 Total debts | 5 103.00 | |||
180 Liabilities Total | 246 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 1 584.00 | 1 584.00 | ||
270 Operating profit | -1 584.00 | -1 584.00 | ||
280 Financial income | 63 653.00 | 63 653.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 12 638.00 | 12 638.00 | ||
310 Profit or loss | 49 425.00 | 49 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63 732.00 | 63 732.00 | ||
484 DECREASES Financial Assets | 75 124.00 | 75 124.00 | ||
490 Total Fixed Assets (Gross Value) | 213 869.00 | 213 869.00 | ||
492 Total Fixed Assets (Increases) | 63 732.00 | 63 732.00 | ||
494 Total Fixed Assets (Decreases) | 75 124.00 | 75 124.00 | ||
all companies in France
Complete and comprehensive database.
