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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : GROUPE MONNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | GROUPE MONNARD |
| Siren | 879960862 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001214 |
| Management number | 2019B00604 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 VARENNES-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 482 760.00 | 482 760.00 | 482 760.00 | |
044 Total Fixed Assets | 482 760.00 | 482 760.00 | 482 760.00 | |
110 Total Assets | 482 760.00 | 482 760.00 | 482 760.00 | |
120 Share or Individual Capital | 482 760.00 | |||
136 Profit for the Year | -6 061.00 | |||
142 Total Equity - Total I | 476 699.00 | |||
166 Suppliers and related accounts | 5 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -313.00 | |||
172 Other debts | 668.00 | |||
176 Total debts | 6 061.00 | |||
180 Liabilities Total | 482 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 706.00 | 5 706.00 | ||
264 Total operating expenses | 5 706.00 | 5 706.00 | ||
270 Operating profit | -5 706.00 | -5 706.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | -6 061.00 | -6 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 482 760.00 | 482 760.00 | ||
492 Total Fixed Assets (Increases) | 482 760.00 | 482 760.00 | ||
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