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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : MONISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-21 | Public | 2020-12-31 | Simplified |
| Name | MONISM |
| Siren | 888941226 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53271 |
| Management number | 2020B07975 |
| Activity code | 1419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 259.00 | 259.00 | 259.00 | |
CO Grand total (0 to V) | 259.00 | 259.00 | 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 430.00 | -4 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 346.00 | -4 430.00 | -1 346.00 | |
DL TOTAL (I) | -2 776.00 | -1 430.00 | -2 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 099.00 | 1 460.00 | 2 099.00 | |
DX Trade payables and related accounts | 936.00 | 936.00 | ||
EC TOTAL (IV) | 3 035.00 | 1 460.00 | 3 035.00 | |
EE Grand total (I to V) | 259.00 | 29.00 | 259.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 099.00 | 2 409.00 | 2 099.00 | |
8B Suppliers and Related Accounts | 936.00 | 1 236.00 | 936.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 303.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 3 035.00 | 3 949.00 | 3 035.00 | |
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