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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LA MOUNTADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2014-12-31 | Complete |
| 2018-10-25 | Public | 2015-12-31 | Complete |
| Name | LA MOUNTADO |
| Siren | 423615517 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 3103 |
| Management number | 2007B06340 |
| Activity code | 6430Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 88 420.00 | 60 617.00 | 27 803.00 | 88 420.00 |
AT Other tangible assets | 7 624.00 | 7 624.00 | 7 624.00 | |
BH Other financial assets | 64.00 | 64.00 | 64.00 | |
BJ TOTAL (I) | 96 108.00 | 68 241.00 | 27 867.00 | 96 108.00 |
CD Marketable securities | 26 989.00 | 26 989.00 | 26 989.00 | |
CF Cash and cash equivalents | 42 694.00 | 42 694.00 | 42 694.00 | |
CJ TOTAL (II) | 69 683.00 | 69 683.00 | 69 683.00 | |
CO Grand total (0 to V) | 165 791.00 | 68 241.00 | 97 550.00 | 165 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DH Retained earnings | -59 894.00 | -63 661.00 | -59 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 994.00 | 3 766.00 | 4 994.00 | |
DL TOTAL (I) | 97 550.00 | 92 555.00 | 97 550.00 | |
EE Grand total (I to V) | 97 550.00 | 92 555.00 | 97 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 186.00 | 12 186.00 | 12 186.00 | |
FJ Net sales | 12 186.00 | 12 186.00 | 12 186.00 | |
FR Total operating income (I) | 12 186.00 | |||
FS Purchases of goods (including customs duties) | 370.00 | |||
FW Other purchases and external expenses | 2 637.00 | |||
FX Taxes, duties, and similar payments | 1 367.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 421.00 | |||
GF Total Operating Expenses (II) | 8 795.00 | |||
GG - OPERATING RESULT (I - II) | 3 391.00 | |||
GK Income from other securities and fixed asset receivables | 1 980.00 | |||
GP Total financial income (V) | 1 980.00 | |||
GR Interest and similar expenses | 376.00 | |||
GU Total financial expenses (VI) | 376.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 166.00 | 12 984.00 | 14 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 171.00 | 9 218.00 | 9 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 995.00 | 3 766.00 | 4 995.00 | |
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