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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AGENCE MONTANA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE MONTANA IMMOBILIER |
| Siren | 381520899 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007801 |
| Management number | 1991B00268 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 968.00 | 22 968.00 | 22 968.00 | |
AJ Other Intangible Assets | 24 417.00 | 24 417.00 | 24 417.00 | |
AR Technical installations, industrial equipment and tools | 3 951.00 | 1 779.00 | 2 172.00 | 3 951.00 |
AT Other tangible assets | 108 060.00 | 93 354.00 | 14 706.00 | 108 060.00 |
BB Receivables related to investments | 152 544.00 | 152 544.00 | 152 544.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 315 542.00 | 142 519.00 | 173 022.00 | 315 542.00 |
BX Customers and related accounts | 215 971.00 | 215 971.00 | 215 971.00 | |
BZ Other receivables | 474 838.00 | 474 838.00 | 474 838.00 | |
CD Marketable securities | 145 633.00 | 145 633.00 | 145 633.00 | |
CF Cash and cash equivalents | 157 289.00 | 157 289.00 | 157 289.00 | |
CH Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 995 430.00 | 995 430.00 | 995 430.00 | |
CO Grand total (0 to V) | 1 310 972.00 | 142 519.00 | 1 168 452.00 | 1 310 972.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 265 858.00 | 265 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 640.00 | 1 640.00 | ||
DL TOTAL (I) | 278 498.00 | 278 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 597 962.00 | 597 962.00 | ||
DX Trade payables and related accounts | 41 739.00 | 41 739.00 | ||
DY Tax and social security liabilities | 122 210.00 | 122 210.00 | ||
EA Other liabilities | 128 042.00 | 128 042.00 | ||
EC TOTAL (IV) | 889 954.00 | 889 954.00 | ||
EE Grand total (I to V) | 1 168 452.00 | 1 168 452.00 | ||
EG Accrued income and payables due within one year | 889 954.00 | 889 954.00 | ||
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