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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : MONTAGE GRUE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| Name | MONTAGE GRUE SERVICE |
| Siren | 843946591 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1477 |
| Management number | 2018B01204 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 205 603.00 | 18 502.00 | 187 101.00 | 205 603.00 |
AT Other tangible assets | 25 062.00 | 4 752.00 | 20 310.00 | 25 062.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 230 910.00 | 23 254.00 | 207 656.00 | 230 910.00 |
BX Customers and related accounts | 186 355.00 | 9 600.00 | 176 755.00 | 186 355.00 |
BZ Other receivables | 6 429.00 | 6 429.00 | 6 429.00 | |
CF Cash and cash equivalents | 69 230.00 | 69 230.00 | 69 230.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 262 015.00 | 9 600.00 | 252 415.00 | 262 015.00 |
CO Grand total (0 to V) | 492 925.00 | 32 854.00 | 460 071.00 | 492 925.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 61 974.00 | 61 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 744.00 | 62 174.00 | 109 744.00 | |
DL TOTAL (I) | 173 918.00 | 64 174.00 | 173 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 966.00 | 17 455.00 | 102 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 476.00 | 13 604.00 | 7 476.00 | |
DX Trade payables and related accounts | 114 156.00 | 55 703.00 | 114 156.00 | |
DY Tax and social security liabilities | 61 553.00 | 36 027.00 | 61 553.00 | |
EA Other liabilities | 322.00 | |||
EC TOTAL (IV) | 286 152.00 | 123 113.00 | 286 152.00 | |
EE Grand total (I to V) | 460 071.00 | 187 287.00 | 460 071.00 | |
EG Accrued income and payables due within one year | 286 152.00 | 109 149.00 | 286 152.00 | |
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