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M HOME > CORPORATES > MONOCHROME > BALANCE SHEET ( 2022-05-17)

THE LIST OF BALANCE SHEET : MONOCHROME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-17 Partially confidential 2021-12-31 Simplified
2021-04-29 Partially confidential 2020-12-31 Simplified
2020-06-02 Public 2019-12-31 Simplified
2019-05-06 Partially confidential 2018-12-31 Simplified
NameMONOCHROME
Siren835151010
Closing2021-12-31
Registry code 7501
Registration number 47912
Management number2018B03251
Activity code 4645Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75013 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 674.00 2 374.00 300.00 2 674.00
028 Tangible Assets 3 391.00 2 592.00 799.00 3 391.00
044 Total Fixed Assets 6 065.00 4 966.00 1 099.00 6 065.00
060 Merchandise inventory 51 185.00 108.00 51 077.00 51 185.00
068 Receivables – Trade and related accounts 4 788.00 4 788.00 4 788.00
072 Receivables – Other
084 Cash 37 842.00 37 842.00 37 842.00
096 Total Current Assets + Prepaid Expenses 93 815.00 108.00 93 707.00 93 815.00
110 Total Assets 99 881.00 5 074.00 94 807.00 99 881.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 1 549.00
134 Retained Earnings
136 Profit for the Year 21 162.00
142 Total Equity - Total I 44 711.00
166 Suppliers and related accounts 4 236.00
169 Other debts including current accounts of partners for fiscal year N 3 859.00
172 Other debts 11 280.00
174 Prepaid income 34 579.00
176 Total debts 50 095.00
180 Liabilities Total 94 807.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 065.00 6 065.00

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