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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : MONZU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2021-12-31 | Complete |
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2021-07-06 | Public | 2019-12-31 | Complete |
| Name | MONZU |
| Siren | 752995068 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47647 |
| Management number | 2012B15841 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 126.00 | 126.00 | 126.00 | |
CF Cash and cash equivalents | 931.00 | 931.00 | 931.00 | |
CJ TOTAL (II) | 1 057.00 | 1 057.00 | 1 057.00 | |
CO Grand total (0 to V) | 1 057.00 | 1 057.00 | 1 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 462 900.00 | 389 700.00 | 462 900.00 | |
DB Share, merger, contribution premiums, etc. | 42 960.00 | 42 960.00 | 42 960.00 | |
DH Retained earnings | -526 727.00 | -519 809.00 | -526 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 030.00 | -6 918.00 | -3 030.00 | |
DL TOTAL (I) | -23 897.00 | -94 067.00 | -23 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 034.00 | 84 582.00 | 18 034.00 | |
DX Trade payables and related accounts | 6 920.00 | 9 860.00 | 6 920.00 | |
EC TOTAL (IV) | 24 954.00 | 94 442.00 | 24 954.00 | |
EE Grand total (I to V) | 1 057.00 | 375.00 | 1 057.00 | |
EG Accrued income and payables due within one year | 24 954.00 | 94 442.00 | 24 954.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 030.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 030.00 | |||
GG - OPERATING RESULT (I - II) | -3 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 400.00 | |||
HD Total exceptional income (VII) | 2 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 400.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 030.00 | 9 318.00 | 3 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 030.00 | -6 918.00 | -3 030.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 920.00 | 6 920.00 | 6 920.00 | |
VB VAT | 126.00 | 126.00 | 126.00 | |
VI Group and Associates | 18 034.00 | 18 034.00 | 18 034.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 126.00 | 126.00 | 126.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 954.00 | 24 954.00 | 24 954.00 | |
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