Grow your business safely with MONTCLAR ASCENDANCE
All the information you need about MONTCLAR ASCENDANCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MONTCLAR ASCENDANCE >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : MONTCLAR ASCENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | MONTCLAR ASCENDANCE |
| Siren | 487496267 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2018/005712 |
| Management number | 2005B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 824.00 | 13 628.00 | 8 195.00 | 21 824.00 |
040 Financial Assets | 803 558.00 | 48 000.00 | 755 558.00 | 803 558.00 |
044 Total Fixed Assets | 825 383.00 | 61 628.00 | 763 754.00 | 825 383.00 |
068 Receivables – Trade and related accounts | 165 471.00 | 165 471.00 | 165 471.00 | |
072 Receivables – Other | 42 646.00 | 42 646.00 | 42 646.00 | |
080 Sellable securities | 109.00 | 109.00 | 109.00 | |
084 Cash | 358 806.00 | 358 806.00 | 358 806.00 | |
092 Prepaid expenses | 4 467.00 | 4 467.00 | 4 467.00 | |
096 Total Current Assets + Prepaid Expenses | 571 500.00 | 571 500.00 | 571 500.00 | |
110 Total Assets | 1 396 883.00 | 61 628.00 | 1 335 255.00 | 1 396 883.00 |
120 Share or Individual Capital | 31 940.00 | |||
126 Legal Reserve | 3 194.00 | |||
132 Other Reserves | 1 009 247.00 | |||
136 Profit for the Year | 135 073.00 | |||
142 Total Equity - Total I | 1 179 455.00 | |||
166 Suppliers and related accounts | 109 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 218.00 | |||
172 Other debts | 46 736.00 | |||
176 Total debts | 155 799.00 | |||
180 Liabilities Total | 1 335 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622 096.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 114 401.00 | |||
all companies in France
Complete and comprehensive database.
