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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : MONTREUIL MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-11-30 | Complete |
| 2022-07-08 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-11-30 | Complete |
| Name | MONTREUIL MARKET |
| Siren | 851926337 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 21924 |
| Management number | 2019B10245 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 55 000.00 | 55 000.00 | 55 000.00 | |
BJ TOTAL (I) | 55 000.00 | 55 000.00 | 55 000.00 | |
BT Goods | 71 664.00 | 71 664.00 | 71 664.00 | |
BZ Other receivables | 6 288.00 | 6 288.00 | 6 288.00 | |
CF Cash and cash equivalents | 230 111.00 | 230 111.00 | 230 111.00 | |
CH Prepaid expenses | 14 488.00 | 14 488.00 | 14 488.00 | |
CJ TOTAL (II) | 322 551.00 | 322 551.00 | 322 551.00 | |
CO Grand total (0 to V) | 377 551.00 | 377 551.00 | 377 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 971.00 | 107 971.00 | ||
DL TOTAL (I) | 114 971.00 | 114 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 400.00 | 24 400.00 | ||
DX Trade payables and related accounts | 154 384.00 | 154 384.00 | ||
DY Tax and social security liabilities | 83 795.00 | 83 795.00 | ||
EC TOTAL (IV) | 262 580.00 | 262 580.00 | ||
EE Grand total (I to V) | 377 551.00 | 377 551.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 55 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 55 000.00 | |||
I4 DECREASES Grand Total | 55 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 55 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 154 384.00 | 154 384.00 | 154 384.00 | |
8C Staff and Related Accounts | 10 917.00 | 10 917.00 | 10 917.00 | |
8D Social Security and Other Social Organizations | 25 951.00 | 25 951.00 | 25 951.00 | |
8E Income Taxes | 33 503.00 | 33 503.00 | 33 503.00 | |
UT Other financial assets | 55 000.00 | 55 000.00 | 55 000.00 | |
UY Staff and related accounts | 22.00 | 22.00 | 22.00 | |
VB VAT | 6 266.00 | 6 266.00 | 6 266.00 | |
VI Group and Associates | 24 400.00 | 24 400.00 | 24 400.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 335.00 | 5 335.00 | 5 335.00 | |
VS Prepaid expenses | 14 488.00 | 14 488.00 | 14 488.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 776.00 | 20 776.00 | 55 000.00 | 75 776.00 |
VW VAT | 8 089.00 | 8 089.00 | 8 089.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 262 580.00 | 262 580.00 | 262 580.00 | |
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