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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : C.B.F.J.MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-07-10 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | C.B.F.J.MONTAGNE |
| Siren | 819199456 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 5361 |
| Management number | 2016B00404 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 220.00 | 589.00 | 7 630.00 | 8 220.00 |
040 Financial Assets | 415 000.00 | 415 000.00 | 415 000.00 | |
044 Total Fixed Assets | 423 220.00 | 589.00 | 422 630.00 | 423 220.00 |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 66.00 | 66.00 | 66.00 | |
110 Total Assets | 423 286.00 | 589.00 | 422 696.00 | 423 286.00 |
120 Share or Individual Capital | 380 000.00 | |||
136 Profit for the Year | -2 613.00 | |||
142 Total Equity - Total I | 377 386.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 749.00 | |||
172 Other debts | 43 749.00 | |||
176 Total debts | 45 309.00 | |||
180 Liabilities Total | 422 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 023.00 | 2 023.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 2 613.00 | 2 613.00 | ||
270 Operating profit | -2 613.00 | -2 613.00 | ||
310 Profit or loss | -2 613.00 | -2 613.00 | ||
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