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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : FINANCIERE LE MONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2020-04-30 | Simplified |
| 2020-02-19 | Public | 2019-04-30 | Simplified |
| Name | FINANCIERE LE MONT |
| Siren | 844494534 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2020/004802 |
| Management number | 2018B08125 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 ORLIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 354 613.00 | 354 613.00 | 354 613.00 | |
044 Total Fixed Assets | 354 613.00 | 354 613.00 | 354 613.00 | |
084 Cash | 6 261.00 | 6 261.00 | 6 261.00 | |
096 Total Current Assets + Prepaid Expenses | 6 261.00 | 6 261.00 | 6 261.00 | |
110 Total Assets | 360 873.00 | 360 873.00 | 360 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 725.00 | |||
142 Total Equity - Total I | -4 725.00 | |||
156 Loans and similar debts | 355 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 220.00 | |||
172 Other debts | 10 220.00 | |||
176 Total debts | 365 598.00 | |||
180 Liabilities Total | 360 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 354 613.00 | |||
195 Of which payables due in more than one year | 304 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 820.00 | 820.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
294 Financial expenses | 4 905.00 | 4 905.00 | ||
310 Profit or loss | -5 725.00 | -5 725.00 | ||
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