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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : MONOFASICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-17 | Partially confidential | 2019-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | MONOFASICA |
| Siren | 812017820 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 566 |
| Management number | 2015B02099 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 031.00 | 8 337.00 | 3 694.00 | 12 031.00 |
040 Financial Assets | 7 350.00 | 7 350.00 | 7 350.00 | |
044 Total Fixed Assets | 19 381.00 | 8 337.00 | 11 044.00 | 19 381.00 |
068 Receivables – Trade and related accounts | 246 017.00 | 246 017.00 | 246 017.00 | |
072 Receivables – Other | 45 643.00 | 45 643.00 | 45 643.00 | |
084 Cash | 66 893.00 | 66 893.00 | 66 893.00 | |
096 Total Current Assets + Prepaid Expenses | 358 554.00 | 358 554.00 | 358 554.00 | |
110 Total Assets | 377 935.00 | 8 337.00 | 369 598.00 | 377 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 184 102.00 | |||
136 Profit for the Year | 80 873.00 | |||
142 Total Equity - Total I | 266 075.00 | |||
166 Suppliers and related accounts | 9 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 288.00 | |||
172 Other debts | 94 476.00 | |||
176 Total debts | 103 523.00 | |||
180 Liabilities Total | 369 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 527.00 | 1 527.00 | ||
490 Total Fixed Assets (Gross Value) | 17 855.00 | 17 855.00 | ||
492 Total Fixed Assets (Increases) | 1 527.00 | 1 527.00 | ||
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