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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DU MONTFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE IMMOBILIERE DU MONTFORT |
| Siren | 775623796 |
| Closing | 2017-06-30 |
| Registry code | 1001 |
| Registration number | 5081 |
| Management number | 1997B00197 |
| Activity code | 6820A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 720.00 | 175 720.00 | 175 720.00 | |
044 Total Fixed Assets | 175 720.00 | 175 720.00 | 175 720.00 | |
072 Receivables – Other | 362 905.00 | 362 905.00 | 362 905.00 | |
096 Total Current Assets + Prepaid Expenses | 362 905.00 | 362 905.00 | 362 905.00 | |
110 Total Assets | 538 625.00 | 538 625.00 | 538 625.00 | |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 525 862.00 | |||
134 Retained Earnings | -24 976.00 | |||
136 Profit for the Year | -9 637.00 | |||
142 Total Equity - Total I | 534 148.00 | |||
166 Suppliers and related accounts | 4 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 58.00 | |||
176 Total debts | 4 477.00 | |||
180 Liabilities Total | 538 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 690.00 | 11 716.00 | 12 690.00 | |
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 111.00 | 116.00 | |
264 Total operating expenses | 12 806.00 | 11 827.00 | 12 806.00 | |
270 Operating profit | -12 806.00 | -11 827.00 | -12 806.00 | |
280 Financial income | 3 169.00 | 3 254.00 | 3 169.00 | |
310 Profit or loss | -9 637.00 | -8 572.00 | -9 637.00 | |
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