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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : MONGE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | MONGE HOLDING |
| Siren | 832408975 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3474 |
| Management number | 2017B00745 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 ESCOUBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 679 232.00 | 679 232.00 | 679 232.00 | |
BZ Other receivables | 1 017.00 | 1 017.00 | 1 017.00 | |
CF Cash and cash equivalents | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 1 449.00 | 1 449.00 | 1 449.00 | |
CO Grand total (0 to V) | 680 682.00 | 680 682.00 | 680 682.00 | |
CU Other investments | 679 232.00 | 679 232.00 | 679 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 674 000.00 | 1 000.00 | 674 000.00 | |
DH Retained earnings | -214.00 | -214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 752.00 | -214.00 | -6 752.00 | |
DL TOTAL (I) | 667 034.00 | 786.00 | 667 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 012.00 | 256.00 | 8 012.00 | |
DX Trade payables and related accounts | 3 956.00 | 3 956.00 | ||
EA Other liabilities | 1 680.00 | 1 680.00 | ||
EC TOTAL (IV) | 13 648.00 | 256.00 | 13 648.00 | |
EE Grand total (I to V) | 680 682.00 | 1 042.00 | 680 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 16.00 | |||
FW Other purchases and external expenses | 5 776.00 | |||
FX Taxes, duties, and similar payments | 992.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 768.00 | |||
GG - OPERATING RESULT (I - II) | -6 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 16.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 768.00 | 214.00 | 6 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 752.00 | -214.00 | -6 752.00 | |
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