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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MONAMICQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | MONAMICQ |
| Siren | 834268419 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1482 |
| Management number | 2018D00004 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-04 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97320 SAINT-LAURENT-DU-MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 12 623.00 | 12 623.00 | 12 623.00 | |
096 Total Current Assets + Prepaid Expenses | 19 523.00 | 19 523.00 | 19 523.00 | |
110 Total Assets | 19 523.00 | 19 523.00 | 19 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 391.00 | |||
142 Total Equity - Total I | -14 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 33 914.00 | |||
176 Total debts | 33 914.00 | |||
180 Liabilities Total | 19 523.00 | |||
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