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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LES MONTS VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LES MONTS VERTS |
| Siren | 751055526 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97968 |
| Management number | 2012B08721 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 750.00 | 2 750.00 | 2 750.00 | |
AP Buildings | 16 250.00 | 5 335.00 | 10 915.00 | 16 250.00 |
BJ TOTAL (I) | 1 852 190.00 | 5 335.00 | 1 846 855.00 | 1 852 190.00 |
BZ Other receivables | 492 839.00 | 492 839.00 | 492 839.00 | |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 493 027.00 | 493 027.00 | 493 027.00 | |
CO Grand total (0 to V) | 2 345 217.00 | 5 335.00 | 2 339 881.00 | 2 345 217.00 |
CU Other investments | 1 833 190.00 | 1 833 190.00 | 1 833 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 480 000.00 | 1 480 000.00 | 1 480 000.00 | |
DH Retained earnings | -59 901.00 | -49 283.00 | -59 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 450.00 | -10 618.00 | -4 450.00 | |
DL TOTAL (I) | 1 415 649.00 | 1 420 099.00 | 1 415 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 2 010.00 | 2 079.00 | 2 010.00 | |
DY Tax and social security liabilities | 75.00 | |||
EA Other liabilities | 921 722.00 | 891 722.00 | 921 722.00 | |
EC TOTAL (IV) | 924 232.00 | 894 377.00 | 924 232.00 | |
EE Grand total (I to V) | 2 339 881.00 | 2 314 476.00 | 2 339 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 944.00 | |||
FX Taxes, duties, and similar payments | 419.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 083.00 | |||
GF Total Operating Expenses (II) | 4 446.00 | |||
GG - OPERATING RESULT (I - II) | -4 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 144.00 | |||
HD Total exceptional income (VII) | 144.00 | |||
HE Exceptional expenses on management operations | 4.00 | 214.00 | 4.00 | |
HH Total exceptional expenses (VIII) | 4.00 | 214.00 | 4.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -70.00 | -4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 450.00 | 10 762.00 | 4 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 450.00 | -10 618.00 | -4 450.00 | |
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