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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : 47MONCEAU II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Bank |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-07-28 | Public | 2019-12-31 | Bank |
| 2019-06-06 | Public | 2018-12-31 | Bank |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| Name | 47MONCEAU II |
| Siren | 831014923 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38572 |
| Management number | 2017B17186 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| 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 |
BJ TOTAL (I) | 9 884 071.00 | |||
CJ TOTAL (II) | 57 980.00 | |||
CO Grand total (0 to V) | 9 942 051.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 955.00 | 65 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 263.00 | -13 263.00 | ||
DL TOTAL (I) | 52 691.00 | 52 691.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 657 684.00 | 2 657 684.00 | ||
EA Other liabilities | 7 231 630.00 | 7 231 630.00 | ||
EC TOTAL (IV) | 9 889 360.00 | 9 889 360.00 | ||
EE Grand total (I to V) | 9 942 051.00 | 9 942 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 25 050.00 | |||
FR Total operating income (I) | 25 050.00 | |||
GG - OPERATING RESULT (I - II) | 2 505 038.00 | |||
GU Total financial expenses (VI) | 6 638.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 263.00 | 13 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 263.00 | -13 263.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 657 684.00 | 2 657 684.00 | ||
8B Suppliers and Related Accounts | 31 630.00 | 31 630.00 | ||
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 9 889 360.00 | 9 889 360.00 | ||
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