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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LES MONTS VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LES MONTS VERTS |
| Siren | 751055526 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49397 |
| Management number | 2012B08721 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 750.00 | 2 750.00 | 2 750.00 | |
AP Buildings | 16 250.00 | 7 502.00 | 8 748.00 | 16 250.00 |
BJ TOTAL (I) | 1 852 190.00 | 7 502.00 | 1 844 688.00 | 1 852 190.00 |
BZ Other receivables | 522 839.00 | 522 839.00 | 522 839.00 | |
CF Cash and cash equivalents | 110 158.00 | 110 158.00 | 110 158.00 | |
CJ TOTAL (II) | 632 997.00 | 632 997.00 | 632 997.00 | |
CO Grand total (0 to V) | 2 485 187.00 | 7 502.00 | 2 477 685.00 | 2 485 187.00 |
CU Other investments | 1 833 190.00 | 1 833 190.00 | 1 833 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 480 000.00 | 1 480 000.00 | 1 480 000.00 | |
DD Legal reserve (1) | 6 651.00 | 6 651.00 | ||
DH Retained earnings | 1 378.00 | -64 351.00 | 1 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 570.00 | 197 380.00 | 85 570.00 | |
DL TOTAL (I) | 1 573 599.00 | 1 613 029.00 | 1 573 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 1 852.00 | 3 304.00 | 1 852.00 | |
DY Tax and social security liabilities | 12.00 | 3 626.00 | 12.00 | |
EA Other liabilities | 901 722.00 | 861 722.00 | 901 722.00 | |
EC TOTAL (IV) | 904 086.00 | 869 153.00 | 904 086.00 | |
EE Grand total (I to V) | 2 477 685.00 | 2 482 182.00 | 2 477 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 818.00 | |||
FX Taxes, duties, and similar payments | 517.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 083.00 | |||
GF Total Operating Expenses (II) | 4 418.00 | |||
GG - OPERATING RESULT (I - II) | -4 418.00 | |||
GL Other interest and similar income | 90 000.00 | |||
GP Total financial income (V) | 90 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 65 000.00 | |||
HD Total exceptional income (VII) | 65 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 65 000.00 | |||
HK Income tax | 12.00 | 3 626.00 | 12.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 000.00 | 205 000.00 | 90 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 430.00 | 7 620.00 | 4 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 570.00 | 197 380.00 | 85 570.00 | |
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