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M HOME > CORPORATES > MONDE GAN > BALANCE SHEET ( 2019-04-18)

THE LIST OF BALANCE SHEET : MONDE GAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2020-09-30 Bank
2020-09-29 Public 2019-09-30 Simplified
2019-04-18 Public 2018-09-28 Simplified
2018-05-30 Public 2017-09-29 Complete
2017-02-24 Public 2016-09-30 Simplified
NameMONDE GAN
Siren632012886
Closing2018-09-28
Registry code 7501
Registration number 27300
Management number1963B01288
Activity code 6430Z
Closing date n-12017-09-28
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-18
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS 8
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 075 685.00
110 Total Assets 427 761 239.00
120 Share or Individual Capital 398 024 436.00
134 Retained Earnings 195 972.00
136 Profit for the Year 2 977 987.00
142 Total Equity - Total I 420 601 966.00
176 Total debts 402 297.00
180 Liabilities Total 427 761 239.00
2 - Income statementAmount year NAmount year N-1
250 Staff compensation 21 585.00 400 892.00 21 585.00
254 Depreciation and amortization 2 924 183.00 2 190 026.00 2 924 183.00
264 Total operating expenses 2 945 769.00 2 590 919.00 2 945 769.00
280 Financial income 5 905 109.00 4 857 251.00 5 905 109.00
294 Financial expenses 24 543.00 25 994.00 24 543.00
310 Profit or loss 2 977 887.00 2 841 923.00 2 977 887.00

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