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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LES HALLES DE MONTIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| Name | LES HALLES DE MONTIGNY |
| Siren | 819181983 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 7922 |
| Management number | 2016B02791 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 81 675.00 | 16 296.00 | 65 379.00 | 81 675.00 |
AR Technical installations, industrial equipment and tools | 23 402.00 | 10 099.00 | 13 303.00 | 23 402.00 |
AT Other tangible assets | 232 034.00 | 67 079.00 | 164 955.00 | 232 034.00 |
BJ TOTAL (I) | 337 111.00 | 93 475.00 | 243 637.00 | 337 111.00 |
BL Raw materials, supplies | 3 006.00 | 3 006.00 | 3 006.00 | |
BT Goods | 24 559.00 | 24 559.00 | 24 559.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 226 354.00 | 226 354.00 | 226 354.00 | |
CF Cash and cash equivalents | 136 160.00 | 136 160.00 | 136 160.00 | |
CH Prepaid expenses | 83 178.00 | 83 178.00 | 83 178.00 | |
CJ TOTAL (II) | 473 257.00 | 473 257.00 | 473 257.00 | |
CO Grand total (0 to V) | 810 368.00 | 93 475.00 | 716 893.00 | 810 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -494 419.00 | -5 013.00 | -494 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 513.00 | -489 406.00 | 112 513.00 | |
DL TOTAL (I) | -373 905.00 | -486 419.00 | -373 905.00 | |
DP Provisions for Risks | 4 400.00 | 4 400.00 | ||
DR TOTAL (IV) | 4 400.00 | 4 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98.00 | |||
DX Trade payables and related accounts | 503 600.00 | 575 739.00 | 503 600.00 | |
DY Tax and social security liabilities | 72 480.00 | 66 260.00 | 72 480.00 | |
DZ Fixed asset liabilities and related accounts | 115 211.00 | |||
EA Other liabilities | 510 320.00 | 644 171.00 | 510 320.00 | |
EC TOTAL (IV) | 1 086 399.00 | 1 401 479.00 | 1 086 399.00 | |
EE Grand total (I to V) | 716 893.00 | 915 061.00 | 716 893.00 | |
EG Accrued income and payables due within one year | 1 086 399.00 | 1 401 479.00 | 1 086 399.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 98.00 | |||
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