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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : MOET HENNESSY INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MOET HENNESSY INTERNATIONAL |
| Siren | 430070896 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 21859 |
| Management number | 2013B13743 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 492 462 000.00 | 147 708 000.00 | 344 754 000.00 | 492 462 000.00 |
044 Total Fixed Assets | 492 462 000.00 | 147 708 000.00 | 344 754 000.00 | 492 462 000.00 |
072 Receivables – Other | 61 124 000.00 | 2 574 000.00 | 58 550 000.00 | 61 124 000.00 |
096 Total Current Assets + Prepaid Expenses | 61 124 000.00 | 2 574 000.00 | 58 550 000.00 | 61 124 000.00 |
110 Total Assets | 553 586 000.00 | 150 282 000.00 | 403 304 000.00 | 553 586 000.00 |
120 Share or Individual Capital | 151 564 000.00 | |||
124 Revaluation Adjustments | 12 949 000.00 | |||
132 Other Reserves | 15 189 000.00 | |||
134 Retained Earnings | 160 085 000.00 | |||
136 Profit for the Year | 61 381 000.00 | |||
142 Total Equity - Total I | 401 168 000.00 | |||
154 Provisions for risks and charges - Total II | 2 105 000.00 | |||
172 Other debts | 31 000.00 | |||
176 Total debts | 31 000.00 | |||
180 Liabilities Total | 403 304 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 30 000.00 | 34 000.00 | 30 000.00 | |
264 Total operating expenses | 30 000.00 | 34 000.00 | 30 000.00 | |
270 Operating profit | -30 000.00 | -34 000.00 | -30 000.00 | |
294 Financial expenses | 14 000.00 | 25 000.00 | 14 000.00 | |
306 Income tax's | 1 633 000.00 | 1 938 000.00 | 1 633 000.00 | |
310 Profit or loss | 61 381 000.00 | 144 494 000.00 | 61 381 000.00 | |
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