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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SARL Mont de Piété
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2016-12-31 | Complete |
| 2021-03-16 | Public | 2017-12-31 | Complete |
| 2021-03-12 | Public | 2018-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | SARL Mont de Piété |
| Siren | 791472756 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18660 |
| Management number | 2013B04307 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 160 176.00 | 160 176.00 | 160 176.00 | |
BJ TOTAL (I) | 161 175.00 | 160 176.00 | 999.00 | 161 175.00 |
BZ Other receivables | 1 842 253.00 | 1 842 253.00 | 1 842 253.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 1 842 266.00 | 1 842 266.00 | 1 842 266.00 | |
CO Grand total (0 to V) | 2 003 441.00 | 160 176.00 | 1 843 265.00 | 2 003 441.00 |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 753.00 | 14 713.00 | 13 753.00 | |
DB Share, merger, contribution premiums, etc. | 2 406 687.00 | 2 406 687.00 | 2 406 687.00 | |
DD Legal reserve (1) | 3 086.00 | 3 086.00 | ||
DH Retained earnings | -1 101 068.00 | -505 467.00 | -1 101 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 232.00 | 61 720.00 | 47 232.00 | |
DL TOTAL (I) | 1 369 689.00 | 1 977 653.00 | 1 369 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 458 608.00 | 458 608.00 | ||
DX Trade payables and related accounts | 14 967.00 | 1 800.00 | 14 967.00 | |
DY Tax and social security liabilities | 2 845.00 | |||
EC TOTAL (IV) | 473 575.00 | 4 645.00 | 473 575.00 | |
EE Grand total (I to V) | 1 843 265.00 | 1 982 298.00 | 1 843 265.00 | |
EG Accrued income and payables due within one year | 473 575.00 | 4 645.00 | 473 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 995.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32 035.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 107.00 | |||
GG - OPERATING RESULT (I - II) | -45 107.00 | |||
GJ Financial income from other securities and fixed asset receivables | 89 494.00 | |||
GP Total financial income (V) | 89 494.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 845.00 | 2 845.00 | -2 845.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 494.00 | 111 462.00 | 89 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 262.00 | 49 742.00 | 42 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 232.00 | 61 720.00 | 47 232.00 | |
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