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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : MONNET AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-20 | Public | 2015-12-31 | Complete |
| Name | MONNET AUTOMOBILES |
| Siren | 488730284 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 197 |
| Management number | 2006B00106 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79400 Azay-le-Brûlé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 3 449.00 | 2 910.00 | 538.00 | 3 449.00 |
AR Technical installations, industrial equipment and tools | 50 191.00 | 43 498.00 | 6 692.00 | 50 191.00 |
AT Other tangible assets | 171 768.00 | 163 167.00 | 8 601.00 | 171 768.00 |
BH Other financial assets | 525.00 | 525.00 | 525.00 | |
BJ TOTAL (I) | 230 974.00 | 209 577.00 | 21 397.00 | 230 974.00 |
BN Goods in progress | 12 019.00 | 12 019.00 | 12 019.00 | |
BT Goods | 152 223.00 | 152 223.00 | 152 223.00 | |
BX Customers and related accounts | 227 801.00 | 227 801.00 | 227 801.00 | |
BZ Other receivables | 72 662.00 | 72 662.00 | 72 662.00 | |
CF Cash and cash equivalents | 92 808.00 | 92 808.00 | 92 808.00 | |
CJ TOTAL (II) | 557 515.00 | 557 515.00 | 557 515.00 | |
CO Grand total (0 to V) | 788 490.00 | 209 577.00 | 578 913.00 | 788 490.00 |
CS Evaluated investments - equity method | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 310 850.00 | 276 863.00 | 310 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 275.00 | 33 987.00 | 74 275.00 | |
DL TOTAL (I) | 407 126.00 | 332 850.00 | 407 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 696.00 | 11 545.00 | 2 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 159.00 | 41 125.00 | 40 159.00 | |
DX Trade payables and related accounts | 66 802.00 | 119 035.00 | 66 802.00 | |
DY Tax and social security liabilities | 62 126.00 | 67 945.00 | 62 126.00 | |
EC TOTAL (IV) | 171 786.00 | 239 652.00 | 171 786.00 | |
EE Grand total (I to V) | 578 913.00 | 572 503.00 | 578 913.00 | |
EG Accrued income and payables due within one year | 171 786.00 | 239 652.00 | 171 786.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 696.00 | 2 696.00 | ||
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