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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : MONGE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | MONGE HOLDING |
| Siren | 832408975 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6132 |
| Management number | 2017B00745 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Escoubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 679 232.00 | 679 232.00 | 679 232.00 | |
BX Customers and related accounts | 401.00 | 401.00 | 401.00 | |
BZ Other receivables | 36 000.00 | 36 000.00 | 36 000.00 | |
CF Cash and cash equivalents | 9 515.00 | 9 515.00 | 9 515.00 | |
CJ TOTAL (II) | 45 915.00 | 45 915.00 | 45 915.00 | |
CO Grand total (0 to V) | 725 147.00 | 725 147.00 | 725 147.00 | |
CU Other investments | 679 232.00 | 679 232.00 | 679 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 674 000.00 | 674 000.00 | 674 000.00 | |
DD Legal reserve (1) | 571.00 | 571.00 | ||
DH Retained earnings | -6 966.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 928.00 | 7 537.00 | 23 928.00 | |
DL TOTAL (I) | 698 499.00 | 674 571.00 | 698 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 492.00 | 14 492.00 | 14 492.00 | |
DX Trade payables and related accounts | 1 934.00 | 1 877.00 | 1 934.00 | |
DY Tax and social security liabilities | 10 223.00 | 3 202.00 | 10 223.00 | |
EC TOTAL (IV) | 26 649.00 | 19 571.00 | 26 649.00 | |
EE Grand total (I to V) | 725 147.00 | 694 141.00 | 725 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 1 849.00 | |||
GF Total Operating Expenses (II) | 1 849.00 | |||
GG - OPERATING RESULT (I - II) | 28 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 223.00 | 202.00 | 4 223.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 15 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 072.00 | 7 463.00 | 6 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 928.00 | 7 537.00 | 23 928.00 | |
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