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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : MOET HENNESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | MOET HENNESSY |
| Siren | 338228414 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40004 |
| Management number | 2003B06988 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 2 147 483 647.00 | 94 284 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 38 000.00 | 38 000.00 | 38 000.00 | |
096 Total Current Assets + Prepaid Expenses | 637 496 000.00 | 637 496 000.00 | 637 496 000.00 | |
110 Total Assets | 2 147 483 647.00 | 94 284 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 428 730 000.00 | |||
124 Revaluation Adjustments | 1 801 482 000.00 | |||
126 Legal Reserve | 44 010 000.00 | |||
136 Profit for the Year | 353 978 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 18 026 000.00 | |||
172 Other debts | 458 594 000.00 | |||
176 Total debts | 458 698 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 205 305 000.00 | 173 753 000.00 | 205 305 000.00 | |
262 Other expenses | 198 121 000.00 | 172 331 000.00 | 198 121 000.00 | |
270 Operating profit | -32 476 000.00 | -29 062 000.00 | -32 476 000.00 | |
306 Income tax's | -325 721 000.00 | -325 721 000.00 | ||
310 Profit or loss | 353 978 000.00 | 686 377 000.00 | 353 978 000.00 | |
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