Grow your business safely with MONTCALM-ABICENE
All the information you need about MONTCALM-ABICENE to develop and secure your business in France
M
HOME >
CORPORATES
>
MONTCALM-ABICENE >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MONTCALM-ABICENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MONTCALM-ABICENE |
| Siren | 505303024 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89194 |
| Management number | 2008B17658 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 036.00 | 46 434.00 | 4 602.00 | 51 036.00 |
044 Total Fixed Assets | 51 036.00 | 46 434.00 | 4 602.00 | 51 036.00 |
068 Receivables – Trade and related accounts | 20 412.00 | 20 412.00 | 20 412.00 | |
072 Receivables – Other | 47 942.00 | 47 942.00 | 47 942.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 68 643.00 | 68 643.00 | 68 643.00 | |
110 Total Assets | 119 678.00 | 46 434.00 | 73 244.00 | 119 678.00 |
120 Share or Individual Capital | 18 140.00 | |||
126 Legal Reserve | 1 814.00 | |||
132 Other Reserves | 18 859.00 | |||
134 Retained Earnings | 38 436.00 | |||
136 Profit for the Year | -15 128.00 | |||
142 Total Equity - Total I | 62 121.00 | |||
156 Loans and similar debts | 2 519.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 7 324.00 | |||
176 Total debts | 11 124.00 | |||
180 Liabilities Total | 73 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 442.00 | 2 442.00 | ||
218 Production of services sold - France | 209 883.00 | 209 883.00 | ||
232 Total operating income excluding VAT | 212 325.00 | 212 325.00 | ||
234 Purchases of goods (including customs duties) | 4 473.00 | 4 473.00 | ||
240 Inventory changes (raw materials and supplies) | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 152 847.00 | 152 847.00 | ||
243 (including business tax) | 4 782.00 | 4 782.00 | ||
244 Taxes, duties and similar payments | 5 318.00 | 5 318.00 | ||
250 Staff compensation | 27 741.00 | 27 741.00 | ||
252 Social security contributions | 9 298.00 | 9 298.00 | ||
254 Depreciation and amortization | 2 866.00 | 2 866.00 | ||
256 Provisions | 44 000.00 | 44 000.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 249 426.00 | 249 426.00 | ||
270 Operating profit | -37 101.00 | -37 101.00 | ||
290 Exceptional income | 32 500.00 | 32 500.00 | ||
294 Financial expenses | 10 528.00 | 10 528.00 | ||
310 Profit or loss | -15 128.00 | -15 128.00 | ||
all companies in France
Complete and comprehensive database.
