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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : MONTCLAR ASCENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | MONTCLAR ASCENDANCE |
| Siren | 487496267 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2017/005119 |
| Management number | 2005B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 824.00 | 10 535.00 | 11 288.00 | 21 824.00 |
040 Financial Assets | 266 734.00 | 48 000.00 | 218 734.00 | 266 734.00 |
044 Total Fixed Assets | 288 558.00 | 58 535.00 | 230 022.00 | 288 558.00 |
068 Receivables – Trade and related accounts | 131 307.00 | 131 307.00 | 131 307.00 | |
072 Receivables – Other | 29 558.00 | 29 558.00 | 29 558.00 | |
080 Sellable securities | 109.00 | 109.00 | 109.00 | |
084 Cash | 938 607.00 | 938 607.00 | 938 607.00 | |
092 Prepaid expenses | 2 782.00 | 2 782.00 | 2 782.00 | |
096 Total Current Assets + Prepaid Expenses | 1 102 365.00 | 1 102 365.00 | 1 102 365.00 | |
110 Total Assets | 1 390 924.00 | 58 535.00 | 1 332 388.00 | 1 390 924.00 |
120 Share or Individual Capital | 31 940.00 | |||
126 Legal Reserve | 3 194.00 | |||
132 Other Reserves | 1 081 619.00 | |||
136 Profit for the Year | 27 628.00 | |||
142 Total Equity - Total I | 1 144 381.00 | |||
154 Provisions for risks and charges - Total II | 61 000.00 | |||
166 Suppliers and related accounts | 76 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 175.00 | |||
172 Other debts | 50 886.00 | |||
176 Total debts | 127 006.00 | |||
180 Liabilities Total | 1 332 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 375.00 | 9 375.00 | ||
482 INCREASES Financial Assets | 3 959.00 | 3 959.00 | ||
484 DECREASES Financial Assets | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 275 977.00 | 275 977.00 | ||
492 Total Fixed Assets (Increases) | 13 334.00 | 13 334.00 | ||
494 Total Fixed Assets (Decreases) | 753.00 | 753.00 | ||
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