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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PAYS DE MONTMEDY SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | PAYS DE MONTMEDY SOLAIRE |
| Siren | 824558407 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003125 |
| Management number | 2018B00114 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 142 418.00 | 142 418.00 | 142 418.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 142 418.00 | 142 418.00 | 142 418.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 311 835.00 | 311 835.00 | 311 835.00 | |
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 311 926.00 | 311 926.00 | 311 926.00 | |
CO Grand total (0 to V) | 454 344.00 | 454 344.00 | 454 344.00 | |
| 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 | -3 681.00 | -3 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 338.00 | -3 681.00 | -25 338.00 | |
DL TOTAL (I) | -28 019.00 | -2 681.00 | -28 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 478 685.00 | 165 962.00 | 478 685.00 | |
DX Trade payables and related accounts | 3 678.00 | 7 818.00 | 3 678.00 | |
EA Other liabilities | 172.00 | |||
EC TOTAL (IV) | 482 363.00 | 173 952.00 | 482 363.00 | |
EE Grand total (I to V) | 454 344.00 | 171 272.00 | 454 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 396.00 | |||
FX Taxes, duties, and similar payments | 947.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 344.00 | |||
GG - OPERATING RESULT (I - II) | -22 344.00 | |||
GR Interest and similar expenses | 2 995.00 | |||
GU Total financial expenses (VI) | 2 995.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 338.00 | 3 681.00 | 25 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 338.00 | -3 681.00 | -25 338.00 | |
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