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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MONTDUCOLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MONTDUCOLOMBIER |
| Siren | 532322765 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19511 |
| Management number | 2011B02157 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 569.00 | 30.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 569.00 | 30.00 | 599.00 |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 25 256.00 | 25 256.00 | 25 256.00 | |
110 Total Assets | 25 855.00 | 569.00 | 25 286.00 | 25 855.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -55 511.00 | |||
136 Profit for the Year | -1 150.00 | |||
142 Total Equity - Total I | -54 660.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 78 506.00 | |||
176 Total debts | 79 946.00 | |||
180 Liabilities Total | 25 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 632.00 | 1 045.00 | 632.00 | |
244 Taxes, duties and similar payments | 219.00 | 152.00 | 219.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | 150.00 | |
264 Total operating expenses | 1 000.00 | 1 347.00 | 1 000.00 | |
270 Operating profit | -1 000.00 | -1 347.00 | -1 000.00 | |
294 Financial expenses | 149.00 | 229.00 | 149.00 | |
310 Profit or loss | -1 150.00 | -1 576.00 | -1 150.00 | |
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