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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : CABINET MONROZ EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET MONROZ EXPERTISES |
| Siren | 838107316 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18723 |
| Management number | 2018B00801 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 737.00 | 737.00 | 737.00 | |
AT Other tangible assets | 966.00 | 837.00 | 129.00 | 966.00 |
BJ TOTAL (I) | 1 703.00 | 1 574.00 | 129.00 | 1 703.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 2 142.00 | 2 142.00 | 2 142.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 742.00 | 2 742.00 | 2 742.00 | |
CO Grand total (0 to V) | 4 445.00 | 1 574.00 | 2 871.00 | 4 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 479.00 | -9 037.00 | -16 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 920.00 | -7 442.00 | 1 920.00 | |
DL TOTAL (I) | -13 559.00 | -15 479.00 | -13 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 99.00 | 99.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 789.00 | 12 336.00 | 15 789.00 | |
DX Trade payables and related accounts | 280.00 | |||
DY Tax and social security liabilities | 543.00 | 4 863.00 | 543.00 | |
EC TOTAL (IV) | 16 430.00 | 17 479.00 | 16 430.00 | |
EE Grand total (I to V) | 2 871.00 | 2 000.00 | 2 871.00 | |
EG Accrued income and payables due within one year | 16 430.00 | 17 479.00 | 16 430.00 | |
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