Grow your business safely with MONARCH AGENCEMENT
All the information you need about MONARCH AGENCEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MONARCH AGENCEMENT >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MONARCH AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | MONARCH AGENCEMENT |
| Siren | 833036809 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26703 |
| Management number | 2017B06375 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 104 234.00 | 25 589.00 | 78 645.00 | 104 234.00 |
BH Other financial assets | 2 989.00 | 2 989.00 | 2 989.00 | |
BJ TOTAL (I) | 107 223.00 | 25 589.00 | 81 634.00 | 107 223.00 |
BX Customers and related accounts | 498 573.00 | 498 573.00 | 498 573.00 | |
BZ Other receivables | 98 097.00 | 98 097.00 | 98 097.00 | |
CF Cash and cash equivalents | 171 154.00 | 171 154.00 | 171 154.00 | |
CJ TOTAL (II) | 767 824.00 | 767 824.00 | 767 824.00 | |
CO Grand total (0 to V) | 875 047.00 | 25 589.00 | 849 458.00 | 875 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DD Legal reserve (1) | 1 020.00 | 1 020.00 | 1 020.00 | |
DG Other reserves | 60 291.00 | 101 283.00 | 60 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 220.00 | 19 395.00 | 24 220.00 | |
DL TOTAL (I) | 95 731.00 | 131 898.00 | 95 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 706.00 | 192 538.00 | 171 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 170.00 | 2 170.00 | ||
DW Advances and down payments received on current orders | 855.00 | |||
DX Trade payables and related accounts | 250 995.00 | 32 574.00 | 250 995.00 | |
DY Tax and social security liabilities | 213 181.00 | 149 181.00 | 213 181.00 | |
EA Other liabilities | 115 675.00 | 58 629.00 | 115 675.00 | |
EC TOTAL (IV) | 753 727.00 | 433 777.00 | 753 727.00 | |
EE Grand total (I to V) | 849 458.00 | 565 675.00 | 849 458.00 | |
all companies in France
Complete and comprehensive database.
