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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : MONTVEILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-06-30 | Simplified |
| 2019-09-19 | Partially confidential | 2019-06-30 | Simplified |
| Name | MONTVEILLON |
| Siren | 802474296 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/025983 |
| Management number | 2014B01918 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 MONTBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 200.00 | 165 200.00 | 165 200.00 | |
028 Tangible Assets | 157 086.00 | 111 422.00 | 45 663.00 | 157 086.00 |
040 Financial Assets | 2 234.00 | 2 234.00 | 2 234.00 | |
044 Total Fixed Assets | 324 520.00 | 111 422.00 | 213 098.00 | 324 520.00 |
050 Raw materials, supplies, in progress | 26 980.00 | 26 980.00 | 26 980.00 | |
072 Receivables – Other | 12 482.00 | 12 482.00 | 12 482.00 | |
084 Cash | 111 481.00 | 111 481.00 | 111 481.00 | |
092 Prepaid expenses | 8 332.00 | 8 332.00 | 8 332.00 | |
096 Total Current Assets + Prepaid Expenses | 159 276.00 | 159 276.00 | 159 276.00 | |
110 Total Assets | 483 797.00 | 111 422.00 | 372 374.00 | 483 797.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 163 039.00 | |||
136 Profit for the Year | 60 480.00 | |||
142 Total Equity - Total I | 234 520.00 | |||
156 Loans and similar debts | 64 124.00 | |||
166 Suppliers and related accounts | 5 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 087.00 | |||
172 Other debts | 68 655.00 | |||
176 Total debts | 137 854.00 | |||
180 Liabilities Total | 372 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 437.00 | |||
195 Of which payables due in more than one year | 33 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 438.00 | 16 438.00 | ||
490 Total Fixed Assets (Gross Value) | 308 083.00 | 308 083.00 | ||
492 Total Fixed Assets (Increases) | 16 438.00 | 16 438.00 | ||
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