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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : MONTMARTRE GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | MONTMARTRE GARDEN |
| Siren | 819893843 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25954 |
| Management number | 2016B03734 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 7 689.00 | 7 689.00 | 7 689.00 | |
CF Cash and cash equivalents | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 8 064.00 | 8 064.00 | 8 064.00 | |
CO Grand total (0 to V) | 8 554.00 | 8 554.00 | 8 554.00 | |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -588 458.00 | -13 746.00 | -588 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -262 766.00 | -574 712.00 | -262 766.00 | |
DL TOTAL (I) | -846 224.00 | -583 458.00 | -846 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 810 918.00 | 562 310.00 | 810 918.00 | |
DX Trade payables and related accounts | 43 860.00 | 29 460.00 | 43 860.00 | |
EC TOTAL (IV) | 854 778.00 | 591 817.00 | 854 778.00 | |
EE Grand total (I to V) | 8 554.00 | 8 359.00 | 8 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 835.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 12 835.00 | |||
GG - OPERATING RESULT (I - II) | -12 835.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 249 931.00 | |||
GU Total financial expenses (VI) | 249 931.00 | |||
GV - FINANCIAL INCOME (V - VI) | -249 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -262 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 277.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262 766.00 | 574 989.00 | 262 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -262 766.00 | -574 712.00 | -262 766.00 | |
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