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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CABINET MONROZ EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET MONROZ EXPERTISES |
| Siren | 838107316 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16804 |
| Management number | 2018B00801 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 737.00 | 402.00 | 335.00 | 737.00 |
AT Other tangible assets | 583.00 | 358.00 | 225.00 | 583.00 |
BJ TOTAL (I) | 1 320.00 | 760.00 | 560.00 | 1 320.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 185.00 | 185.00 | 185.00 | |
CO Grand total (0 to V) | 1 504.00 | 760.00 | 744.00 | 1 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 072.00 | -7 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 965.00 | -7 072.00 | -1 965.00 | |
DL TOTAL (I) | -8 037.00 | -6 072.00 | -8 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 6 082.00 | 163.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 8 618.00 | 650.00 | 8 618.00 | |
EC TOTAL (IV) | 8 782.00 | 7 332.00 | 8 782.00 | |
EE Grand total (I to V) | 744.00 | 1 260.00 | 744.00 | |
EI Including equity loans | 163.00 | 163.00 | ||
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