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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : G.D. MONT VALLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-13 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-26 | Partially confidential | 2018-04-30 | Simplified |
| Name | G.D. MONT VALLON |
| Siren | 824772271 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 12202 |
| Management number | 2017D00008 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 529 450.00 | 1 529 450.00 | 1 529 450.00 | |
028 Tangible Assets | 162 364.00 | 16 063.00 | 146 300.00 | 162 364.00 |
040 Financial Assets | 2 048.00 | 2 048.00 | 2 048.00 | |
044 Total Fixed Assets | 1 693 861.00 | 16 063.00 | 1 677 798.00 | 1 693 861.00 |
060 Merchandise inventory | 108 231.00 | 108 231.00 | 108 231.00 | |
068 Receivables – Trade and related accounts | 37 738.00 | 37 738.00 | 37 738.00 | |
072 Receivables – Other | 35 926.00 | 35 926.00 | 35 926.00 | |
084 Cash | 120 510.00 | 120 510.00 | 120 510.00 | |
088 Cash | 750.00 | 750.00 | 750.00 | |
092 Prepaid expenses | 3 561.00 | 3 561.00 | 3 561.00 | |
096 Total Current Assets + Prepaid Expenses | 306 714.00 | 306 714.00 | 306 714.00 | |
110 Total Assets | 2 000 575.00 | 16 063.00 | 1 984 512.00 | 2 000 575.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 103 086.00 | |||
142 Total Equity - Total I | 203 086.00 | |||
156 Loans and similar debts | 1 338 925.00 | |||
166 Suppliers and related accounts | 102 229.00 | |||
172 Other debts | 340 271.00 | |||
176 Total debts | 1 781 426.00 | |||
180 Liabilities Total | 1 984 512.00 | |||
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