Grow your business safely with Groupe Montré Cartier L'Herminier Bouton-Hugues - notaires
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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : Groupe Montré Cartier L'Herminier Bouton-Hugues - notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | Groupe Montré Cartier L'Herminier Bouton-Hugues - notaires |
| Siren | 821836145 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21031 |
| Management number | 2016D01015 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 615 000.00 | 615 000.00 | 47 500.00 | 615 000.00 |
BZ Other receivables | 33 642.00 | 33 642.00 | 10 762.00 | 33 642.00 |
CJ TOTAL (II) | 64 696.00 | 64 696.00 | 10 762.00 | 64 696.00 |
CO Grand total (0 to V) | 679 696.00 | 679 696.00 | 58 262.00 | 679 696.00 |
CU Other investments | 615 000.00 | 615 000.00 | 47 500.00 | 615 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | ||
DH Retained earnings | -1 800.00 | -1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 246.00 | -3 246.00 | ||
DL TOTAL (I) | 644 954.00 | 644 954.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
EA Other liabilities | 31 142.00 | 31 142.00 | ||
EC TOTAL (IV) | 34 742.00 | 34 742.00 | ||
EE Grand total (I to V) | 679 696.00 | 679 696.00 | ||
EG Accrued income and payables due within one year | 34 742.00 | 34 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 246.00 | |||
GF Total Operating Expenses (II) | 3 246.00 | |||
GG - OPERATING RESULT (I - II) | -3 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 246.00 | 3 246.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 246.00 | -3 246.00 | ||
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