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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : MONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MONET |
| Siren | 533629192 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003282 |
| Management number | 2011B00395 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 FECAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
AR Technical installations, industrial equipment and tools | 83 562.00 | 68 446.00 | 15 116.00 | 83 562.00 |
AT Other tangible assets | 13 308.00 | 7 729.00 | 5 579.00 | 13 308.00 |
BJ TOTAL (I) | 214 871.00 | 76 175.00 | 138 696.00 | 214 871.00 |
BL Raw materials, supplies | 4 337.00 | 4 337.00 | 4 337.00 | |
BT Goods | 994.00 | 994.00 | 994.00 | |
BX Customers and related accounts | 857.00 | 857.00 | 857.00 | |
BZ Other receivables | 5 894.00 | 5 894.00 | 5 894.00 | |
CF Cash and cash equivalents | 30 793.00 | 30 793.00 | 30 793.00 | |
CJ TOTAL (II) | 42 878.00 | 42 878.00 | 42 878.00 | |
CO Grand total (0 to V) | 257 749.00 | 76 175.00 | 181 574.00 | 257 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 112 114.00 | 103 790.00 | 112 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 262.00 | 8 324.00 | 5 262.00 | |
DL TOTAL (I) | 137 177.00 | 131 914.00 | 137 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 087.00 | 9 203.00 | 3 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 835.00 | 11 826.00 | 15 835.00 | |
DX Trade payables and related accounts | 10 782.00 | 9 407.00 | 10 782.00 | |
DY Tax and social security liabilities | 14 690.00 | 5 369.00 | 14 690.00 | |
EC TOTAL (IV) | 44 396.00 | 35 807.00 | 44 396.00 | |
EE Grand total (I to V) | 181 574.00 | 167 722.00 | 181 574.00 | |
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