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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : MONISTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-05-31 | Complete |
| Name | MONISTROL |
| Siren | 824127948 |
| Closing | 2017-05-31 |
| Registry code | 4202 |
| Registration number | B2019/003773 |
| Management number | 2016B01494 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 CHAZELLES SUR LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 732.00 | 732.00 | 732.00 | |
CJ TOTAL (II) | 1 232.00 | 1 232.00 | 1 232.00 | |
CO Grand total (0 to V) | 1 232.00 | 1 232.00 | 1 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DG Other reserves | 149.00 | 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150.00 | 150.00 | ||
DL TOTAL (I) | 152.00 | 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 053.00 | 1 053.00 | ||
DY Tax and social security liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 1 080.00 | 1 080.00 | ||
EE Grand total (I to V) | 1 232.00 | 1 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 240.00 | |||
FJ Net sales | 1 240.00 | |||
FR Total operating income (I) | 1 240.00 | |||
FW Other purchases and external expenses | 1 063.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
GF Total Operating Expenses (II) | 1 063.00 | |||
GG - OPERATING RESULT (I - II) | 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27.00 | 27.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 240.00 | 1 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 090.00 | 1 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150.00 | 150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 053.00 | 1 053.00 | 1 053.00 | |
VQ Other Taxes, Duties, and Similar Debts | 27.00 | 27.00 | 27.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 500.00 | 500.00 | 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 080.00 | 1 080.00 | 1 080.00 | |
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