Grow your business safely with MONNI
All the information you need about MONNI to develop and secure your business in France
M
HOME >
CORPORATES
>
MONNI >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : MONNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| Name | MONNI |
| Siren | 837524065 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10669 |
| Management number | 2018B00164 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Gondreville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 1 099.00 | 150.00 | 1 249.00 |
BJ TOTAL (I) | 144 995.00 | 1 099.00 | 143 896.00 | 144 995.00 |
BZ Other receivables | 21 672.00 | 21 672.00 | 21 672.00 | |
CF Cash and cash equivalents | 875.00 | 875.00 | 875.00 | |
CJ TOTAL (II) | 22 547.00 | 22 547.00 | 22 547.00 | |
CO Grand total (0 to V) | 167 542.00 | 1 099.00 | 166 443.00 | 167 542.00 |
CU Other investments | 143 746.00 | 143 746.00 | 143 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 750.00 | 144 750.00 | 144 750.00 | |
DH Retained earnings | -40 107.00 | -3 264.00 | -40 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 345.00 | -36 842.00 | -2 345.00 | |
DL TOTAL (I) | 102 299.00 | 104 643.00 | 102 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 145.00 | 60 545.00 | 64 145.00 | |
DX Trade payables and related accounts | 749.00 | |||
EC TOTAL (IV) | 64 145.00 | 61 294.00 | 64 145.00 | |
EE Grand total (I to V) | 166 443.00 | 165 937.00 | 166 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 910.00 | |||
GA Operating Expenses - Depreciation and Amortization | 416.00 | |||
GF Total Operating Expenses (II) | 2 327.00 | |||
GG - OPERATING RESULT (I - II) | -2 326.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 345.00 | 36 843.00 | 2 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 345.00 | -36 843.00 | -2 345.00 | |
all companies in France
Complete and comprehensive database.
