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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : LA BEAUTE DE MONTEVRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| Name | LA BEAUTE DE MONTEVRAIN |
| Siren | 842703316 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 74 |
| Management number | 2018B02246 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 235.00 | 4 235.00 | 4 235.00 | |
CJ TOTAL (II) | 4 235.00 | 4 235.00 | 4 235.00 | |
CO Grand total (0 to V) | 4 235.00 | 4 235.00 | 4 235.00 | |
CR Shares due in more than one year | 182.00 | 182.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 740.00 | -16 740.00 | ||
DL TOTAL (I) | -16 740.00 | -16 740.00 | ||
DX Trade payables and related accounts | 20 976.00 | 20 976.00 | ||
EC TOTAL (IV) | 20 976.00 | 20 976.00 | ||
EE Grand total (I to V) | 4 235.00 | 4 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | 14 812.00 | |||
FW Other purchases and external expenses | 1 929.00 | |||
GF Total Operating Expenses (II) | 16 741.00 | |||
GG - OPERATING RESULT (I - II) | -16 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 741.00 | 16 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 741.00 | -16 741.00 | ||
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