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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MOET HENNESSY INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MOET HENNESSY INVESTISSEMENTS |
| Siren | 429646920 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75716 |
| Management number | 2013B15608 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 448 907 000.00 | 448 907 000.00 | 448 907 000.00 | |
044 Total Fixed Assets | 448 907 000.00 | 448 907 000.00 | 448 907 000.00 | |
068 Receivables – Trade and related accounts | 2 419 000.00 | 2 419 000.00 | 2 419 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 419 000.00 | 2 419 000.00 | 2 419 000.00 | |
110 Total Assets | 451 326 000.00 | 451 326 000.00 | 451 326 000.00 | |
120 Share or Individual Capital | 460 040 000.00 | |||
134 Retained Earnings | -8 710 000.00 | |||
136 Profit for the Year | -18 000.00 | |||
142 Total Equity - Total I | 451 312 000.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 14 000.00 | |||
180 Liabilities Total | 451 326 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 15 000.00 | 11 000.00 | 15 000.00 | |
264 Total operating expenses | 15 000.00 | 11 000.00 | 15 000.00 | |
270 Operating profit | -15 000.00 | -11 000.00 | -15 000.00 | |
294 Financial expenses | 3 000.00 | 1 000.00 | 3 000.00 | |
310 Profit or loss | -18 000.00 | -12 000.00 | -18 000.00 | |
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