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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : MOET HENNESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | MOET HENNESSY |
| Siren | 338228414 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46204 |
| Management number | 2003B06988 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 796 000.00 | 33 575 000.00 | 6 221 000.00 | 39 796 000.00 |
028 Tangible Assets | 81 529 000.00 | 63 516 000.00 | 18 013 000.00 | 81 529 000.00 |
040 Financial Assets | 2 147 483 647.00 | 921 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 98 012 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
068 Receivables – Trade and related accounts | 951 135 000.00 | 951 135 000.00 | 951 135 000.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 47 000.00 | 47 000.00 | 47 000.00 | |
096 Total Current Assets + Prepaid Expenses | 951 183 000.00 | 951 183 000.00 | 951 183 000.00 | |
110 Total Assets | 2 147 483 647.00 | 98 012 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 428 730 000.00 | |||
124 Revaluation Adjustments | 75 550 000.00 | |||
134 Retained Earnings | 128 305 000.00 | |||
136 Profit for the Year | 976 782 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 14 456 000.00 | |||
172 Other debts | 180 285 000.00 | |||
174 Prepaid income | 1 765 000.00 | |||
176 Total debts | 180 612 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 007 216 000.00 | 736 666 000.00 | 1 007 216 000.00 | |
218 Production of services sold - France | 466 097 000.00 | 402 624 000.00 | 466 097 000.00 | |
262 Other expenses | -250 996 000.00 | -217 988 000.00 | -250 996 000.00 | |
270 Operating profit | -36 323 000.00 | -29 713 000.00 | -36 323 000.00 | |
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