FMONC — Financiere Moncey SA Balance Sheet

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Annual balance sheet for Financiere Moncey SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	3.9	3	6.04	9.3	5.58
Net Total Accounts Receivable
Net Total Receivables	0	0	0	0.018	0
Total Inventory
Total Other Current Assets
Total Current Assets	3.9	3	6.04	9.32	5.58
Net Property, Plant And Equipment	0	0	0	0	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,654	1,708	1,820	2,079	1,938
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.242	0.119	0.121	0.402	0.157
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	20	21.1	22.9	0.403	0.157
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,634	1,687	1,797	2,079	1,938
Total Liabilities & Shareholders' Equity	1,654	1,708	1,820	2,079	1,938
Total Common Shares Outstanding