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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : MONNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| Name | MONNI |
| Siren | 837524065 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 996 |
| Management number | 2018B00164 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Gondreville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 266.00 | 983.00 | 1 249.00 |
BJ TOTAL (I) | 143 997.00 | 266.00 | 143 731.00 | 143 997.00 |
BZ Other receivables | 40 176.00 | 40 176.00 | 40 176.00 | |
CF Cash and cash equivalents | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 40 501.00 | 40 501.00 | 40 501.00 | |
CO Grand total (0 to V) | 184 498.00 | 266.00 | 184 232.00 | 184 498.00 |
CU Other investments | 142 748.00 | 142 748.00 | 142 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 750.00 | 144 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 264.00 | -3 264.00 | ||
DL TOTAL (I) | 141 486.00 | 141 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 747.00 | 42 747.00 | ||
EC TOTAL (IV) | 42 747.00 | 42 747.00 | ||
EE Grand total (I to V) | 184 232.00 | 184 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 999.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GF Total Operating Expenses (II) | 3 265.00 | |||
GG - OPERATING RESULT (I - II) | -3 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 265.00 | 3 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 264.00 | -3 264.00 | ||
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