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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : MOET HENNESSY INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MOET HENNESSY INTERNATIONAL |
| Siren | 430070896 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39871 |
| Management number | 2013B13743 |
| Activity code | 6430Z |
| 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 |
044 Total Fixed Assets | 451 886 000.00 | -59 745 000.00 | 392 141 000.00 | 451 886 000.00 |
068 Receivables – Trade and related accounts | 291 895 000.00 | 291 895 000.00 | 291 895 000.00 | |
096 Total Current Assets + Prepaid Expenses | 291 895 000.00 | 291 895 000.00 | 291 895 000.00 | |
110 Total Assets | 743 781 000.00 | -58 745 000.00 | 684 036 000.00 | 743 781 000.00 |
120 Share or Individual Capital | 151 564 000.00 | |||
124 Revaluation Adjustments | 15 189 000.00 | |||
134 Retained Earnings | 378 608 000.00 | |||
136 Profit for the Year | 124 966 000.00 | |||
142 Total Equity - Total I | 683 275 000.00 | |||
154 Provisions for risks and charges - Total II | 734 000.00 | |||
172 Other debts | 27 000.00 | |||
176 Total debts | 27 000.00 | |||
180 Liabilities Total | 684 036 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | -27 000.00 | -261 000.00 | -27 000.00 | |
310 Profit or loss | 124 966 000.00 | 116 999 000.00 | 124 966 000.00 | |
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