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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : MONNIER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-02-27 | Public | 2017-03-31 | Complete |
| Name | MONNIER DEVELOPPEMENT |
| Siren | 519158620 |
| Closing | 2020-03-31 |
| Registry code | 9001 |
| Registration number | 597 |
| Management number | 2010B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90140 Bourogne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 389.00 | 16 148.00 | 30 241.00 | 46 389.00 |
BD Other fixed assets | 35 816.00 | 35 816.00 | 35 816.00 | |
BJ TOTAL (I) | 420 915.00 | 55 570.00 | 365 345.00 | 420 915.00 |
BX Customers and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
BZ Other receivables | 928 168.00 | 10 146.00 | 918 021.00 | 928 168.00 |
CF Cash and cash equivalents | 136 151.00 | 136 151.00 | 136 151.00 | |
CJ TOTAL (II) | 1 067 974.00 | 10 146.00 | 1 057 827.00 | 1 067 974.00 |
CO Grand total (0 to V) | 1 488 890.00 | 65 716.00 | 1 423 173.00 | 1 488 890.00 |
CU Other investments | 338 710.00 | 39 422.00 | 299 287.00 | 338 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 806 700.00 | 806 700.00 | ||
DD Legal reserve (1) | 165 670.00 | 165 670.00 | ||
DG Other reserves | 120 268.00 | 120 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 786.00 | -19 786.00 | ||
DL TOTAL (I) | 1 072 851.00 | 1 072 851.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 500.00 | 21 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309 050.00 | 309 050.00 | ||
DX Trade payables and related accounts | 3 704.00 | 3 704.00 | ||
DY Tax and social security liabilities | 16 067.00 | 16 067.00 | ||
EC TOTAL (IV) | 350 321.00 | 350 321.00 | ||
EE Grand total (I to V) | 1 423 173.00 | 1 423 173.00 | ||
EG Accrued income and payables due within one year | 334 821.00 | 334 821.00 | ||
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