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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LE MONT CHARVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LE MONT CHARVET |
| Siren | 533894283 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028066 |
| Management number | 2011B04503 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 998 925.00 | 998 925.00 | 998 925.00 | |
BZ Other receivables | 9 929.00 | 9 929.00 | 9 929.00 | |
CJ TOTAL (II) | 1 008 854.00 | 1 008 854.00 | 1 008 854.00 | |
CO Grand total (0 to V) | 1 008 854.00 | 1 008 854.00 | 1 008 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DL TOTAL (I) | 8 000.00 | 8 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 337 567.00 | 337 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 604 070.00 | 604 070.00 | ||
DX Trade payables and related accounts | 59 217.00 | 59 217.00 | ||
EC TOTAL (IV) | 1 000 854.00 | 1 000 854.00 | ||
EE Grand total (I to V) | 1 008 854.00 | 1 008 854.00 | ||
EG Accrued income and payables due within one year | 1 000 854.00 | 1 000 854.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 337 567.00 | 337 567.00 | ||
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