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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : Société de Montage Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | Société de Montage Immobilier |
| Siren | 519053789 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5631 |
| Management number | 2009B00851 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 230.00 | 4 230.00 | 4 230.00 | |
044 Total Fixed Assets | 4 230.00 | 4 230.00 | 4 230.00 | |
072 Receivables – Other | 5 877.00 | 5 877.00 | 5 877.00 | |
096 Total Current Assets + Prepaid Expenses | 5 877.00 | 5 877.00 | 5 877.00 | |
110 Total Assets | 10 107.00 | 10 107.00 | 10 107.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -49 700.00 | |||
136 Profit for the Year | -783.00 | |||
142 Total Equity - Total I | -50 183.00 | |||
154 Provisions for risks and charges - Total II | 12 370.00 | |||
166 Suppliers and related accounts | 11 926.00 | |||
172 Other debts | 35 994.00 | |||
176 Total debts | 47 920.00 | |||
180 Liabilities Total | 10 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 783.00 | 783.00 | ||
270 Operating profit | -783.00 | -783.00 | ||
310 Profit or loss | -783.00 | -783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 4 230.00 | 4 230.00 | ||
490 Total Fixed Assets (Gross Value) | 4 230.00 | 4 230.00 | ||
492 Total Fixed Assets (Increases) | 4 230.00 | 4 230.00 | ||
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