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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : MONTMEAS PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-18 | Partially confidential | 2017-08-31 | Complete |
| Name | MONTMEAS PROMOTION IMMOBILIERE |
| Siren | 388306540 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/000614 |
| Management number | 1999B50034 |
| Activity code | 4110A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42330 AVEIZIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 040.00 | 1 040.00 | 1 040.00 | |
AT Other tangible assets | 34 909.00 | 27 523.00 | 7 386.00 | 34 909.00 |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 41 598.00 | 28 563.00 | 13 035.00 | 41 598.00 |
BR Intermediate and finished products | 90 277.00 | 90 277.00 | 90 277.00 | |
BX Customers and related accounts | 200 934.00 | 200 934.00 | 200 934.00 | |
BZ Other receivables | 898 787.00 | 898 787.00 | 898 787.00 | |
CD Marketable securities | 700 674.00 | 700 674.00 | 700 674.00 | |
CF Cash and cash equivalents | 1 063 653.00 | 1 063 653.00 | 1 063 653.00 | |
CH Prepaid expenses | 692.00 | 692.00 | 692.00 | |
CJ TOTAL (II) | 2 955 017.00 | 2 955 017.00 | 2 955 017.00 | |
CO Grand total (0 to V) | 2 996 615.00 | 28 563.00 | 2 968 052.00 | 2 996 615.00 |
CU Other investments | 4 125.00 | 4 125.00 | 4 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 287 500.00 | 287 500.00 | ||
DD Legal reserve (1) | 28 750.00 | 28 750.00 | ||
DG Other reserves | 2 493 106.00 | 2 493 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 124.00 | -40 124.00 | ||
DL TOTAL (I) | 2 769 231.00 | 2 769 231.00 | ||
DP Provisions for Risks | 4 000.00 | 4 000.00 | ||
DR TOTAL (IV) | 4 000.00 | 4 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 733.00 | 111 733.00 | ||
DX Trade payables and related accounts | 16 381.00 | 16 381.00 | ||
DY Tax and social security liabilities | 55 304.00 | 55 304.00 | ||
EA Other liabilities | 11 403.00 | 11 403.00 | ||
EC TOTAL (IV) | 194 821.00 | 194 821.00 | ||
EE Grand total (I to V) | 2 968 052.00 | 2 968 052.00 | ||
EG Accrued income and payables due within one year | 194 821.00 | 194 821.00 | ||
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