Grow your business safely with MONZOTO
All the information you need about MONZOTO to develop and secure your business in France
M
HOME >
CORPORATES
>
MONZOTO >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : MONZOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| Name | MONZOTO |
| Siren | 853616860 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3039 |
| Management number | 2021B03426 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 Arthies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 339.00 | 6 339.00 | 6 339.00 | |
BX Customers and related accounts | 4 415.00 | 4 415.00 | 4 415.00 | |
BZ Other receivables | 6 328.00 | 6 328.00 | 6 328.00 | |
CF Cash and cash equivalents | 8 081.00 | 8 081.00 | 8 081.00 | |
CJ TOTAL (II) | 25 163.00 | 25 163.00 | 25 163.00 | |
CO Grand total (0 to V) | 25 163.00 | 25 163.00 | 25 163.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 236.00 | -6 236.00 | ||
DL TOTAL (I) | -5 636.00 | -5 636.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 416.00 | 19 416.00 | ||
DX Trade payables and related accounts | 5 286.00 | 5 286.00 | ||
DY Tax and social security liabilities | 6 097.00 | 6 097.00 | ||
EC TOTAL (IV) | 30 799.00 | 30 799.00 | ||
EE Grand total (I to V) | 25 163.00 | 25 163.00 | ||
EG Accrued income and payables due within one year | 11 383.00 | 11 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 108 011.00 | 422.00 | 108 433.00 | 108 011.00 |
FG Production sold - services | 169.00 | 169.00 | 169.00 | |
FJ Net sales | 108 180.00 | 422.00 | 108 602.00 | 108 180.00 |
FR Total operating income (I) | 108 602.00 | |||
FS Purchases of goods (including customs duties) | 85 738.00 | |||
FT Inventory change (goods) | -6 339.00 | |||
FW Other purchases and external expenses | 12 433.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 7 684.00 | |||
GF Total Operating Expenses (II) | 114 838.00 | |||
GG - OPERATING RESULT (I - II) | -6 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 7.00 | 7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 602.00 | 108 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 839.00 | 114 839.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 236.00 | -6 236.00 | ||
all companies in France
Complete and comprehensive database.
