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M HOME > CORPORATES > MONTDUCOLOMBIER > BALANCE SHEET ( 2019-12-04)

THE LIST OF BALANCE SHEET : MONTDUCOLOMBIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-09-17 Public 2020-12-31 Simplified
2020-07-08 Public 2019-12-31 Simplified
2019-12-04 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-08-07 Public 2016-12-31 Simplified
NameMONTDUCOLOMBIER
Siren532322765
Closing2018-12-31
Registry code 9401
Registration number 22391
Management number2011B02157
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94380 Bonneuil-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 599.00 599.00 599.00
044 Total Fixed Assets 599.00 599.00 599.00
084 Cash 162.00 162.00 162.00
096 Total Current Assets + Prepaid Expenses 162.00 162.00 162.00
110 Total Assets 761.00 599.00 162.00 761.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -57 419.00
136 Profit for the Year -3 515.00
142 Total Equity - Total I -58 935.00
166 Suppliers and related accounts 371.00
172 Other debts 58 726.00
176 Total debts 59 097.00
180 Liabilities Total 162.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 289.00 303.00 3 289.00
244 Taxes, duties and similar payments 226.00 220.00 226.00
254 Depreciation and amortization 30.00
264 Total operating expenses 3 515.00 553.00 3 515.00
270 Operating profit -3 515.00 -553.00 -3 515.00
294 Financial expenses 206.00
310 Profit or loss -3 515.00 -759.00 -3 515.00

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