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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : GROUPE MONNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | GROUPE MONNARD |
| Siren | 879960862 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/001817 |
| Management number | 2019B00604 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 VARENNES-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 482 760.00 | 482 760.00 | 482 760.00 | |
044 Total Fixed Assets | 482 760.00 | 482 760.00 | 482 760.00 | |
072 Receivables – Other | 6 974.00 | 6 974.00 | 6 974.00 | |
084 Cash | 25 241.00 | 25 241.00 | 25 241.00 | |
096 Total Current Assets + Prepaid Expenses | 32 215.00 | 32 215.00 | 32 215.00 | |
110 Total Assets | 514 975.00 | 514 975.00 | 514 975.00 | |
120 Share or Individual Capital | 482 760.00 | |||
134 Retained Earnings | -2 327.00 | |||
136 Profit for the Year | 11 868.00 | |||
142 Total Equity - Total I | 492 301.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 728.00 | |||
172 Other debts | 22 362.00 | |||
176 Total debts | 22 674.00 | |||
180 Liabilities Total | 514 975.00 | |||
199 Of which current accounts of debit partners | 6 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 615.00 | 11 118.00 | 20 615.00 | |
232 Total operating income excluding VAT | 20 615.00 | 11 118.00 | 20 615.00 | |
242 Other external expenses | 4 888.00 | 4 921.00 | 4 888.00 | |
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 1 080.00 | 395.00 | 1 080.00 | |
264 Total operating expenses | 6 160.00 | 5 316.00 | 6 160.00 | |
270 Operating profit | 14 456.00 | 5 801.00 | 14 456.00 | |
280 Financial income | 22.00 | |||
294 Financial expenses | 88.00 | |||
306 Income tax's | 2 588.00 | 2 001.00 | 2 588.00 | |
310 Profit or loss | 11 868.00 | 3 734.00 | 11 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 482 760.00 | 482 760.00 | ||
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