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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : MONCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-09-30 | Complete |
| 2019-01-02 | Public | 2017-09-30 | Complete |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| 2017-04-18 | Public | 2015-09-30 | Complete |
| Name | MONCAN |
| Siren | 505185116 |
| Closing | 2017-09-30 |
| Registry code | 5601 |
| Registration number | 77 |
| Management number | 2008B00638 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Auray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 62 555.00 | 1 050.00 | 61 505.00 | 62 555.00 |
BZ Other receivables | 2 049.00 | 2 049.00 | 2 049.00 | |
CJ TOTAL (II) | 2 049.00 | 2 049.00 | 2 049.00 | |
CO Grand total (0 to V) | 64 604.00 | 1 050.00 | 63 554.00 | 64 604.00 |
CU Other investments | 61 505.00 | 61 505.00 | 61 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 21 194.00 | 21 194.00 | 21 194.00 | |
DH Retained earnings | -1 189.00 | -1 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 423.00 | -1 189.00 | -1 423.00 | |
DL TOTAL (I) | 25 182.00 | 26 604.00 | 25 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 868.00 | 37 868.00 | 37 868.00 | |
DX Trade payables and related accounts | 504.00 | 492.00 | 504.00 | |
EC TOTAL (IV) | 38 372.00 | 38 360.00 | 38 372.00 | |
EE Grand total (I to V) | 63 554.00 | 64 965.00 | 63 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 617.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
FZ Social Security Contributions | 545.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 423.00 | |||
GG - OPERATING RESULT (I - II) | -1 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | |||
HH Total exceptional expenses (VIII) | 5.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 423.00 | 1 190.00 | 1 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 423.00 | -1 189.00 | -1 423.00 | |
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