Grow your business safely with MONOCHROME
All the information you need about MONOCHROME to develop and secure your business in France
M
HOME >
CORPORATES
>
MONOCHROME >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : MONOCHROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | MONOCHROME |
| Siren | 835151010 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30458 |
| Management number | 2018B03251 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 674.00 | 1 911.00 | 763.00 | 2 674.00 |
028 Tangible Assets | 3 391.00 | 1 908.00 | 1 483.00 | 3 391.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 065.00 | 3 819.00 | 2 246.00 | 6 065.00 |
060 Merchandise inventory | 19 055.00 | 714.00 | 18 340.00 | 19 055.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 23 626.00 | 23 626.00 | 23 626.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 964.00 | 714.00 | 42 250.00 | 42 964.00 |
110 Total Assets | 49 029.00 | 4 533.00 | 44 496.00 | 49 029.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 380.00 | |||
136 Profit for the Year | 12 929.00 | |||
142 Total Equity - Total I | 23 549.00 | |||
166 Suppliers and related accounts | 9 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 539.00 | |||
172 Other debts | 11 155.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 947.00 | |||
180 Liabilities Total | 44 496.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 9 365.00 | 9 365.00 | ||
494 Total Fixed Assets (Decreases) | 3 300.00 | 3 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 300.00 | 3 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 300.00 | 3 300.00 | ||
all companies in France
Complete and comprehensive database.
