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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : MOTET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | MOTET PAYSAGES |
| Siren | 420707135 |
| Closing | 2019-09-30 |
| Registry code | 4201 |
| Registration number | 1183 |
| Management number | 1998B00190 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Saint-Vincent-de-Boisset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 800.00 | 61 800.00 | 61 800.00 | |
AR Technical installations, industrial equipment and tools | 200 929.00 | 122 219.00 | 78 711.00 | 200 929.00 |
AT Other tangible assets | 217 647.00 | 132 827.00 | 84 820.00 | 217 647.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 484 744.00 | 255 046.00 | 229 698.00 | 484 744.00 |
BL Raw materials, supplies | 8 337.00 | 8 337.00 | 8 337.00 | |
BX Customers and related accounts | 104 831.00 | 104 831.00 | 104 831.00 | |
BZ Other receivables | 8 849.00 | 8 849.00 | 8 849.00 | |
CD Marketable securities | 233 478.00 | 233 478.00 | 233 478.00 | |
CF Cash and cash equivalents | 10 585.00 | 10 585.00 | 10 585.00 | |
CH Prepaid expenses | 3 513.00 | 3 513.00 | 3 513.00 | |
CJ TOTAL (II) | 369 592.00 | 369 592.00 | 369 592.00 | |
CO Grand total (0 to V) | 854 337.00 | 255 046.00 | 599 291.00 | 854 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 410 377.00 | 410 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 729.00 | 54 729.00 | ||
DL TOTAL (I) | 473 492.00 | 473 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 243.00 | 15 243.00 | ||
DX Trade payables and related accounts | 37 890.00 | 37 890.00 | ||
DY Tax and social security liabilities | 72 666.00 | 72 666.00 | ||
EC TOTAL (IV) | 125 799.00 | 125 799.00 | ||
EE Grand total (I to V) | 599 291.00 | 599 291.00 | ||
EG Accrued income and payables due within one year | 125 799.00 | 125 799.00 | ||
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