Grow your business safely with Groupe Montré Cartier L'Herminier Bouton-Hugues - notaires
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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : Groupe Montré Cartier L'Herminier Bouton-Hugues - notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | Groupe Montré Cartier L'Herminier Bouton-Hugues - notaires |
| Siren | 821836145 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5897 |
| Management number | 2016D01015 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 647 500.00 | 647 500.00 | 647 500.00 | |
BZ Other receivables | 283 733.00 | 283 733.00 | 283 733.00 | |
CF Cash and cash equivalents | 1 317.00 | 1 317.00 | 1 317.00 | |
CJ TOTAL (II) | 285 049.00 | 285 049.00 | 285 049.00 | |
CO Grand total (0 to V) | 932 549.00 | 932 549.00 | 932 549.00 | |
CU Other investments | 647 500.00 | 647 500.00 | 647 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DH Retained earnings | -5 046.00 | -1 800.00 | -5 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 947.00 | -3 246.00 | -2 947.00 | |
DL TOTAL (I) | 642 008.00 | 644 954.00 | 642 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254 000.00 | 254 000.00 | ||
DX Trade payables and related accounts | 5 400.00 | 3 600.00 | 5 400.00 | |
DZ Fixed asset liabilities and related accounts | 31 142.00 | 31 142.00 | 31 142.00 | |
EC TOTAL (IV) | 290 542.00 | 34 742.00 | 290 542.00 | |
EE Grand total (I to V) | 932 549.00 | 679 696.00 | 932 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 947.00 | |||
GF Total Operating Expenses (II) | 2 947.00 | |||
GG - OPERATING RESULT (I - II) | -2 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 947.00 | 3 246.00 | 2 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 947.00 | -3 246.00 | -2 947.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 615 000.00 | 32 500.00 | 615 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 647 500.00 | |||
I4 DECREASES Grand Total | 647 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 615 000.00 | 32 500.00 | 615 000.00 | |
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