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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : MONTCLAR ASCENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | MONTCLAR ASCENDANCE |
| Siren | 487496267 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/000095 |
| Management number | 2005B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 824.00 | 16 355.00 | 5 469.00 | 21 824.00 |
040 Financial Assets | 746 001.00 | 48 000.00 | 698 001.00 | 746 001.00 |
044 Total Fixed Assets | 767 826.00 | 64 355.00 | 703 470.00 | 767 826.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 43 354.00 | 43 354.00 | 43 354.00 | |
080 Sellable securities | 110.00 | 110.00 | 110.00 | |
084 Cash | 331 806.00 | 331 806.00 | 331 806.00 | |
092 Prepaid expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
096 Total Current Assets + Prepaid Expenses | 377 201.00 | 377 201.00 | 377 201.00 | |
110 Total Assets | 1 145 027.00 | 64 355.00 | 1 080 672.00 | 1 145 027.00 |
120 Share or Individual Capital | 413 760.00 | |||
126 Legal Reserve | 3 194.00 | |||
132 Other Reserves | 627 459.00 | |||
136 Profit for the Year | -87 345.00 | |||
142 Total Equity - Total I | 957 069.00 | |||
166 Suppliers and related accounts | 111 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 659.00 | |||
172 Other debts | 12 140.00 | |||
176 Total debts | 123 603.00 | |||
180 Liabilities Total | 1 080 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530 101.00 | |||
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