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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : V.T. MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-05-31 | Simplified |
| 2021-03-15 | Public | 2020-05-31 | Simplified |
| 2020-01-22 | Public | 2019-05-31 | Simplified |
| 2018-12-19 | Public | 2018-05-31 | Simplified |
| 2018-02-21 | Public | 2017-05-31 | Simplified |
| Name | V.T. MONTAGNE |
| Siren | 523002970 |
| Closing | 2020-05-31 |
| Registry code | 3801 |
| Registration number | B2021/003467 |
| Management number | 2010B01057 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 130.00 | 2 392.00 | 2 738.00 | 5 130.00 |
028 Tangible Assets | 383 200.00 | 96 614.00 | 286 586.00 | 383 200.00 |
040 Financial Assets | 199 653.00 | 199 653.00 | 199 653.00 | |
044 Total Fixed Assets | 587 983.00 | 99 006.00 | 488 977.00 | 587 983.00 |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
080 Sellable securities | 329 574.00 | 329 574.00 | 329 574.00 | |
084 Cash | 14 312.00 | 14 312.00 | 14 312.00 | |
096 Total Current Assets + Prepaid Expenses | 346 563.00 | 346 563.00 | 346 563.00 | |
110 Total Assets | 934 546.00 | 99 006.00 | 835 540.00 | 934 546.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 426 403.00 | |||
136 Profit for the Year | 94 577.00 | |||
142 Total Equity - Total I | 581 480.00 | |||
156 Loans and similar debts | 243 866.00 | |||
166 Suppliers and related accounts | 6 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 4 094.00 | |||
176 Total debts | 254 060.00 | |||
180 Liabilities Total | 835 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 029.00 | 31 029.00 | 31 029.00 | |
230 Other income | 156.00 | 2.00 | 156.00 | |
232 Total operating income excluding VAT | 31 184.00 | 31 031.00 | 31 184.00 | |
242 Other external expenses | 8 346.00 | 4 552.00 | 8 346.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 3 900.00 | 5 468.00 | 3 900.00 | |
254 Depreciation and amortization | 18 271.00 | 18 271.00 | 18 271.00 | |
256 Provisions | 154.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 518.00 | 28 445.00 | 30 518.00 | |
270 Operating profit | 667.00 | 2 586.00 | 667.00 | |
280 Financial income | 98 907.00 | 104 269.00 | 98 907.00 | |
294 Financial expenses | 4 996.00 | 8 989.00 | 4 996.00 | |
310 Profit or loss | 94 577.00 | 97 866.00 | 94 577.00 | |
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