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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : SNC MOTTAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-10-31 | Complete |
| 2021-09-03 | Public | 2020-10-31 | Complete |
| 2020-05-05 | Public | 2019-10-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-11-30 | Complete |
| 2018-01-04 | Partially confidential | 2016-11-30 | Complete |
| Name | SNC MOTTAY |
| Siren | 812969798 |
| Closing | 2016-11-30 |
| Registry code | 4401 |
| Registration number | 124 |
| Management number | 2015B01876 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 622.00 | 622.00 | 622.00 | |
BZ Other receivables | 85 086.00 | 85 086.00 | 85 086.00 | |
CF Cash and cash equivalents | 19 172.00 | 19 172.00 | 19 172.00 | |
CJ TOTAL (II) | 104 881.00 | 104 881.00 | 104 881.00 | |
CO Grand total (0 to V) | 104 881.00 | 104 881.00 | 104 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 123.00 | 101 123.00 | ||
DL TOTAL (I) | 102 123.00 | 102 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 586.00 | 586.00 | ||
DX Trade payables and related accounts | 1 092.00 | 1 092.00 | ||
DZ Fixed asset liabilities and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 2 758.00 | 2 758.00 | ||
EE Grand total (I to V) | 104 881.00 | 104 881.00 | ||
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