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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : MONOLYTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | MONOLYTHE |
| Siren | 810607440 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 11169 |
| Management number | 2015B00443 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Villebois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 2 775.00 | 2 274.00 | 501.00 | 2 775.00 |
028 Tangible Assets | 65 477.00 | 33 534.00 | 31 943.00 | 65 477.00 |
040 Financial Assets | 844.00 | 844.00 | 844.00 | |
044 Total Fixed Assets | 124 096.00 | 35 808.00 | 88 288.00 | 124 096.00 |
060 Merchandise inventory | 636.00 | 636.00 | 636.00 | |
068 Receivables – Trade and related accounts | 2 858.00 | 767.00 | 2 092.00 | 2 858.00 |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 944.00 | 30 944.00 | 30 944.00 | |
096 Total Current Assets + Prepaid Expenses | 36 272.00 | 767.00 | 35 506.00 | 36 272.00 |
110 Total Assets | 160 368.00 | 36 575.00 | 123 793.00 | 160 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 735.00 | |||
136 Profit for the Year | 3 255.00 | |||
142 Total Equity - Total I | 42 090.00 | |||
156 Loans and similar debts | 65 129.00 | |||
164 Advances and down payments received on current orders | 495.00 | |||
166 Suppliers and related accounts | 7 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 555.00 | |||
172 Other debts | 8 342.00 | |||
176 Total debts | 81 703.00 | |||
180 Liabilities Total | 123 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 275.00 | |||
195 Of which payables due in more than one year | 48 280.00 | |||
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