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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SOCIETE DE MONTAGE IMMOBILIER FAYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-05-30 | Public | 2016-09-30 | Complete |
| Name | SOCIETE DE MONTAGE IMMOBILIER FAYAT |
| Siren | 524531647 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 3074 |
| Management number | 2016B01839 |
| Activity code | 4110C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 172.00 | |||
BX Customers and related accounts | 815.00 | |||
BZ Other receivables | 1 881.00 | |||
CF Cash and cash equivalents | 2 114.00 | |||
CO Grand total (0 to V) | 4 982.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 172.00 | 172.00 | ||
270 Operating profit | 50.00 | 30.00 | 50.00 | |
306 Income tax's | -22.00 | -22.00 | ||
310 Profit or loss | 36.00 | 31.00 | 36.00 | |
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 1.00 | -30.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36.00 | 31.00 | 36.00 | |
DL TOTAL (I) | 86.00 | 51.00 | 86.00 | |
DX Trade payables and related accounts | 3 276.00 | 282.00 | 3 276.00 | |
DY Tax and social security liabilities | 148.00 | 61.00 | 148.00 | |
EA Other liabilities | 30.00 | 14.00 | 30.00 | |
EE Grand total (I to V) | 4 982.00 | 633.00 | 4 982.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 282.00 | 282.00 | 282.00 | |
8L Deferred income | 225.00 | 225.00 | 225.00 | |
UX Other trade receivables | 276.00 | 276.00 | ||
VB VAT | 47.00 | 47.00 | ||
VI Group and Associates | 14.00 | 14.00 | 14.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1.00 | 1.00 | 1.00 | |
VS Prepaid expenses | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 324.00 | 324.00 | 324.00 | |
VW VAT | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 582.00 | 582.00 | 582.00 | |
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