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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MONOPOLY S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MONOPOLY S.A. |
| Siren | 754501120 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1825 |
| Management number | 1954B00112 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 542.00 | 542.00 | 542.00 | |
AN Land | 105 382.00 | 59 383.00 | 45 998.00 | 105 382.00 |
AP Buildings | 1 113 136.00 | 806 683.00 | 306 452.00 | 1 113 136.00 |
AT Other tangible assets | 6 513.00 | 6 091.00 | 421.00 | 6 513.00 |
BJ TOTAL (I) | 1 225 574.00 | 872 700.00 | 352 873.00 | 1 225 574.00 |
BX Customers and related accounts | 50 758.00 | 28 090.00 | 22 668.00 | 50 758.00 |
BZ Other receivables | 1 023.00 | 1 023.00 | 1 023.00 | |
CD Marketable securities | 1 532 509.00 | 1 835.00 | 1 530 673.00 | 1 532 509.00 |
CF Cash and cash equivalents | 15 525.00 | 15 525.00 | 15 525.00 | |
CH Prepaid expenses | 6 976.00 | 6 976.00 | 6 976.00 | |
CJ TOTAL (II) | 1 606 793.00 | 29 925.00 | 1 576 867.00 | 1 606 793.00 |
CO Grand total (0 to V) | 2 832 367.00 | 902 626.00 | 1 929 740.00 | 2 832 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 41 279.00 | 41 279.00 | 41 279.00 | |
DG Other reserves | 1 467 755.00 | 1 530 680.00 | 1 467 755.00 | |
DH Retained earnings | 9 038.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 622.00 | -71 963.00 | -82 622.00 | |
DJ Investment subsidies | 912.00 | 1 046.00 | 912.00 | |
DL TOTAL (I) | 1 827 325.00 | 1 910 081.00 | 1 827 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 311.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 22 315.00 | 25 081.00 | 22 315.00 | |
DX Trade payables and related accounts | 4 528.00 | 15 409.00 | 4 528.00 | |
DY Tax and social security liabilities | 29 227.00 | 24 698.00 | 29 227.00 | |
EA Other liabilities | 46 344.00 | 46 344.00 | 46 344.00 | |
EC TOTAL (IV) | 102 415.00 | 113 845.00 | 102 415.00 | |
EE Grand total (I to V) | 1 929 740.00 | 2 023 926.00 | 1 929 740.00 | |
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