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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MONTDUCOLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MONTDUCOLOMBIER |
| Siren | 532322765 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9480 |
| Management number | 2011B02157 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
050 Raw materials, supplies, in progress | 315 926.00 | 315 926.00 | 315 926.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 4 868.00 | 4 868.00 | 4 868.00 | |
096 Total Current Assets + Prepaid Expenses | 321 919.00 | 321 919.00 | 321 919.00 | |
110 Total Assets | 322 518.00 | 599.00 | 321 919.00 | 322 518.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -60 935.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | -59 568.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377 505.00 | |||
172 Other debts | 381 105.00 | |||
176 Total debts | 381 487.00 | |||
180 Liabilities Total | 321 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 315 926.00 | 315 926.00 | ||
240 Inventory changes (raw materials and supplies) | -315 926.00 | -315 926.00 | ||
242 Other external expenses | 633.00 | 633.00 | ||
264 Total operating expenses | 633.00 | 633.00 | ||
270 Operating profit | -633.00 | -633.00 | ||
310 Profit or loss | -633.00 | -633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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