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BALANCE SHEET (
2020-10-22)
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 | 87854 |
| Management number | 2003B06988 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 36 101 000.00 | 36 101 000.00 | 36 101 000.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 36 101 000.00 | 3 610 000.00 | 36 101 000.00 | |
CS Evaluated investments - equity method | 36 101 000.00 | 36 101 000.00 | 36 101 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DC Revaluation differences | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | 17 593 000.00 | 21 564 000.00 | 17 593 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 166 000.00 | 6 029 000.00 | 5 166 000.00 | |
DL TOTAL (I) | 33 759 000.00 | 38 593 000.00 | 33 759 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 327 000.00 | 2 327 000.00 | ||
EA Other liabilities | 15 000.00 | 16 000.00 | 15 000.00 | |
EC TOTAL (IV) | 2 342 000.00 | 16 000.00 | 2 342 000.00 | |
EE Grand total (I to V) | 36 101 000.00 | 38 609 000.00 | 36 101 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | -15 000.00 | |||
GG - OPERATING RESULT (I - II) | -3 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 166 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 166 000.00 | 6 029 000.00 | 5 166 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15.00 | 15.00 | 15.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 508.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 15.00 | 15.00 | 15.00 | |
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