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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : MOET HENNESSY INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MOET HENNESSY INVESTISSEMENTS |
| Siren | 429646920 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58214 |
| Management number | 2013B15608 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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) | 448 907 000.00 | 448 907 000.00 | 448 907 000.00 | |
BZ Other receivables | 2 434 000.00 | 2 434 000.00 | 2 434 000.00 | |
CJ TOTAL (II) | 2 434 000.00 | 2 434 000.00 | 2 434 000.00 | |
CO Grand total (0 to V) | 451 341 000.00 | 451 341 000.00 | 451 341 000.00 | |
CU Other investments | 448 907 000.00 | 448 907 000.00 | 448 907 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 040 000.00 | 460 040 000.00 | 460 040 000.00 | |
DH Retained earnings | -8 698 000.00 | -8 684 000.00 | -8 698 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 000.00 | -14 000.00 | -12 000.00 | |
DL TOTAL (I) | 451 330 000.00 | 451 342 000.00 | 451 330 000.00 | |
EA Other liabilities | 11 000.00 | 13 000.00 | 11 000.00 | |
EC TOTAL (IV) | 11 000.00 | 13 000.00 | 11 000.00 | |
EE Grand total (I to V) | 451 341 000.00 | 451 355 000.00 | 451 341 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 12 000.00 | |||
GF Total Operating Expenses (II) | 12 000.00 | |||
GG - OPERATING RESULT (I - II) | -11 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 000.00 | 14 000.00 | 12 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 000.00 | -14 000.00 | -12 000.00 | |
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