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BALANCE SHEET (
2018-11-07)
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 | 2017-11-30 |
| Registry code | 4401 |
| Registration number | 18570 |
| Management number | 2015B01876 |
| Activity code | 4110C |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-11-07 |
| 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 | 576 693.00 | 576 693.00 | 576 693.00 | |
BX Customers and related accounts | 5 873.00 | 5 873.00 | 5 873.00 | |
BZ Other receivables | 33 669.00 | 33 669.00 | 33 669.00 | |
CF Cash and cash equivalents | 11 198.00 | 11 198.00 | 11 198.00 | |
CJ TOTAL (II) | 627 434.00 | 627 434.00 | 627 434.00 | |
CO Grand total (0 to V) | 627 434.00 | 627 434.00 | 627 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 41 123.00 | 41 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 978.00 | 101 123.00 | 97 978.00 | |
DL TOTAL (I) | 140 101.00 | 102 123.00 | 140 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 662.00 | 330 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 779.00 | 586.00 | 36 779.00 | |
DY Tax and social security liabilities | 119 891.00 | 2 172.00 | 119 891.00 | |
EC TOTAL (IV) | 487 333.00 | 2 758.00 | 487 333.00 | |
EE Grand total (I to V) | 627 434.00 | 104 881.00 | 627 434.00 | |
EG Accrued income and payables due within one year | 487 333.00 | 2 158.00 | 487 333.00 | |
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