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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : FINANCIERE MONCENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE MONCENIS |
| Siren | 814300711 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004319 |
| Management number | 2015B01794 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 970.00 | 6 513.00 | 17 457.00 | 23 970.00 |
028 Tangible Assets | 1 060.00 | 143.00 | 917.00 | 1 060.00 |
040 Financial Assets | 2 251 594.00 | 2 251 594.00 | 2 251 594.00 | |
044 Total Fixed Assets | 2 276 624.00 | 6 656.00 | 2 269 968.00 | 2 276 624.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 197 400.00 | 197 400.00 | 197 400.00 | |
072 Receivables – Other | 20 537.00 | 20 537.00 | 20 537.00 | |
084 Cash | 9 700.00 | 9 700.00 | 9 700.00 | |
096 Total Current Assets + Prepaid Expenses | 227 637.00 | 227 637.00 | 227 637.00 | |
110 Total Assets | 2 504 261.00 | 6 656.00 | 2 497 605.00 | 2 504 261.00 |
120 Share or Individual Capital | 1 622 960.00 | |||
126 Legal Reserve | 8 469.00 | |||
132 Other Reserves | 31 072.00 | |||
136 Profit for the Year | 105 969.00 | |||
142 Total Equity - Total I | 1 768 470.00 | |||
156 Loans and similar debts | 645 910.00 | |||
166 Suppliers and related accounts | 37 770.00 | |||
172 Other debts | 45 454.00 | |||
176 Total debts | 729 135.00 | |||
180 Liabilities Total | 2 497 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 000.00 | |||
195 Of which payables due in more than one year | 540 787.00 | |||
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