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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SARL LA MONTAGNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-08 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2016-09-30 | Simplified |
| Name | SARL LA MONTAGNE IMMOBILIER |
| Siren | 484595707 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 3928 |
| Management number | 2005B00257 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Argelès-Gazost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 874.00 | 8 970.00 | 904.00 | 9 874.00 |
044 Total Fixed Assets | 9 874.00 | 8 970.00 | 904.00 | 9 874.00 |
068 Receivables – Trade and related accounts | 31 700.00 | 31 700.00 | 31 700.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
080 Sellable securities | 68 255.00 | 68 255.00 | 68 255.00 | |
084 Cash | 8 124.00 | 8 124.00 | 8 124.00 | |
092 Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 109 839.00 | 109 839.00 | 109 839.00 | |
110 Total Assets | 119 713.00 | 8 970.00 | 110 743.00 | 119 713.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 338.00 | |||
132 Other Reserves | 70 481.00 | |||
134 Retained Earnings | -32 130.00 | |||
136 Profit for the Year | -8 150.00 | |||
142 Total Equity - Total I | 41 538.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 688.00 | |||
172 Other debts | 67 205.00 | |||
176 Total debts | 69 206.00 | |||
180 Liabilities Total | 110 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 874.00 | 9 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 230.00 | 9 230.00 | ||
378 Amount of deductible VAT on goods and services | 18 332.00 | 18 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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