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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HOLDING MOSNIER P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MOSNIER P |
| Siren | 804394476 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10636 |
| Management number | 2014B00949 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63870 Orcines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 998.00 | 451 998.00 | 451 998.00 | |
044 Total Fixed Assets | 451 998.00 | 451 998.00 | 451 998.00 | |
072 Receivables – Other | 54 717.00 | 54 717.00 | 54 717.00 | |
084 Cash | 7 865.00 | 7 865.00 | 7 865.00 | |
096 Total Current Assets + Prepaid Expenses | 62 582.00 | 62 582.00 | 62 582.00 | |
110 Total Assets | 514 580.00 | 514 580.00 | 514 580.00 | |
120 Share or Individual Capital | 451 000.00 | |||
126 Legal Reserve | 4 742.00 | |||
132 Other Reserves | 59 895.00 | |||
136 Profit for the Year | -3 633.00 | |||
142 Total Equity - Total I | 512 004.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
176 Total debts | 2 575.00 | |||
180 Liabilities Total | 514 580.00 | |||
199 Of which current accounts of debit partners | 54 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 494.00 | 3 494.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 3 633.00 | 3 633.00 | ||
270 Operating profit | -3 633.00 | -3 633.00 | ||
310 Profit or loss | -3 633.00 | -3 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 451 998.00 | 451 998.00 | ||
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