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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : MONBEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| Name | MONBEL ET FILS |
| Siren | 899534531 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/006847 |
| Management number | 2021B01689 |
| Activity code | 4619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 BEZOUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 252.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 252.00 | |||
CO Grand total (0 to V) | 252.00 | |||
| 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 | -1 254.00 | -1 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94.00 | -1 254.00 | -94.00 | |
DL TOTAL (I) | -348.00 | -254.00 | -348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 1 505.00 | |||
EC TOTAL (IV) | 600.00 | 1 505.00 | 600.00 | |
EE Grand total (I to V) | 252.00 | 1 251.00 | 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 94.00 | |||
GF Total Operating Expenses (II) | 94.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94.00 | 1 254.00 | 94.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94.00 | -1 254.00 | -94.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 252.00 | 252.00 | 252.00 | |
VI Group and Associates | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 252.00 | 252.00 | 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 600.00 | 600.00 | 600.00 | |
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