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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : MONVOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-05-31 | Simplified |
| 2021-10-29 | Public | 2020-05-31 | Simplified |
| 2018-02-08 | Public | 2017-05-31 | Simplified |
| 2017-06-08 | Public | 2016-05-31 | Simplified |
| Name | MONVOISIN |
| Siren | 812953669 |
| Closing | 2022-05-31 |
| Registry code | 6201 |
| Registration number | 1956 |
| Management number | 2015B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Locon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 401.00 | 139 401.00 | 139 401.00 | |
044 Total Fixed Assets | 139 401.00 | 139 401.00 | 139 401.00 | |
072 Receivables – Other | 486 877.00 | 486 877.00 | 486 877.00 | |
084 Cash | 38 537.00 | 38 537.00 | 38 537.00 | |
096 Total Current Assets + Prepaid Expenses | 525 413.00 | 525 413.00 | 525 413.00 | |
110 Total Assets | 664 814.00 | 664 814.00 | 664 814.00 | |
120 Share or Individual Capital | 138 720.00 | |||
126 Legal Reserve | 13 872.00 | |||
132 Other Reserves | 366 472.00 | |||
136 Profit for the Year | 122 647.00 | |||
142 Total Equity - Total I | 641 711.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 21 567.00 | |||
176 Total debts | 23 103.00 | |||
180 Liabilities Total | 664 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 776.00 | 1 776.00 | ||
264 Total operating expenses | 1 776.00 | 1 776.00 | ||
270 Operating profit | -1 776.00 | -1 776.00 | ||
280 Financial income | 164 251.00 | 164 251.00 | ||
306 Income tax's | 39 828.00 | 39 828.00 | ||
310 Profit or loss | 122 647.00 | 122 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 381.00 | 381.00 | ||
484 DECREASES Financial Assets | 63 508.00 | 63 508.00 | ||
490 Total Fixed Assets (Gross Value) | 202 528.00 | 202 528.00 | ||
492 Total Fixed Assets (Increases) | 381.00 | 381.00 | ||
494 Total Fixed Assets (Decreases) | 63 508.00 | 63 508.00 | ||
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