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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : EURO MONTAGE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | EURO MONTAGE CONCEPT |
| Siren | 833769334 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9013 |
| Management number | 2017B02526 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13110 PORT-DE-BOUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 959.00 | 7 393.00 | 70 566.00 | 77 959.00 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 78 289.00 | 7 393.00 | 70 896.00 | 78 289.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 891.00 | 2 891.00 | 2 891.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 485 929.00 | 485 929.00 | 485 929.00 | |
CJ TOTAL (II) | 518 820.00 | 518 820.00 | 518 820.00 | |
CO Grand total (0 to V) | 597 109.00 | 7 393.00 | 589 716.00 | 597 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 67 184.00 | 67 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 999.00 | 67 184.00 | 47 999.00 | |
DL TOTAL (I) | 116 183.00 | 68 184.00 | 116 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 902.00 | 30 000.00 | 45 902.00 | |
DX Trade payables and related accounts | 203.00 | 1 083.00 | 203.00 | |
DY Tax and social security liabilities | 178 840.00 | 147 058.00 | 178 840.00 | |
EA Other liabilities | 13 587.00 | 21 709.00 | 13 587.00 | |
EB Prepaid income (2) | 235 000.00 | 129 000.00 | 235 000.00 | |
EC TOTAL (IV) | 473 533.00 | 328 849.00 | 473 533.00 | |
EE Grand total (I to V) | 589 716.00 | 397 034.00 | 589 716.00 | |
EG Accrued income and payables due within one year | 473 533.00 | 328 849.00 | 473 533.00 | |
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