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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : MONDE GAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-09-30 | Bank |
| 2020-09-29 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-28 | Simplified |
| 2018-05-30 | Public | 2017-09-29 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | MONDE GAN |
| Siren | 632012886 |
| Closing | 2017-09-29 |
| Registry code | 7501 |
| Registration number | 37116 |
| Management number | 1963B01288 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 694 093.00 | |||
CO Grand total (0 to V) | 345 666 381.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 219 276.00 | 166 522 555.00 | 330 219 276.00 | |
DH Retained earnings | 1 454.00 | 78.00 | 1 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 841 923.00 | 1 606 184.00 | 2 841 923.00 | |
DL TOTAL (I) | 344 425 960.00 | 176 709 906.00 | 344 425 960.00 | |
EA Other liabilities | 373 699.00 | 642 228.00 | 373 699.00 | |
EC TOTAL (IV) | 373 699.00 | 642 228.00 | 373 699.00 | |
EE Grand total (I to V) | 345 666 381.00 | 178 461 816.00 | 345 666 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 4 667 251.00 | |||
GF Total Operating Expenses (II) | 26 994.00 | |||
GG - OPERATING RESULT (I - II) | 4 640 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 640 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 190 026.00 | 1 408 700.00 | 2 190 026.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 190 026.00 | -1 408 700.00 | -2 190 026.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 667 251.00 | 3 005 009.00 | 4 667 251.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 994.00 | 7 807.00 | 26 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 841 923.00 | 1 806 184.00 | 2 841 923.00 | |
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