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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MOTET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | MOTET PAYSAGES |
| Siren | 420707135 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 1371 |
| Management number | 1998B00190 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Saint-Vincent-de-Boisset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 800.00 | 61 800.00 | 61 800.00 | |
AR Technical installations, industrial equipment and tools | 200 523.00 | 105 621.00 | 94 903.00 | 200 523.00 |
AT Other tangible assets | 193 973.00 | 129 200.00 | 64 773.00 | 193 973.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 460 664.00 | 234 821.00 | 225 843.00 | 460 664.00 |
BL Raw materials, supplies | 2 523.00 | 2 523.00 | 2 523.00 | |
BX Customers and related accounts | 176 770.00 | 176 770.00 | 176 770.00 | |
BZ Other receivables | 2 074.00 | 2 074.00 | 2 074.00 | |
CD Marketable securities | 402 476.00 | 402 476.00 | 402 476.00 | |
CF Cash and cash equivalents | 29 889.00 | 29 889.00 | 29 889.00 | |
CH Prepaid expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
CJ TOTAL (II) | 616 716.00 | 616 716.00 | 616 716.00 | |
CO Grand total (0 to V) | 1 077 379.00 | 234 821.00 | 842 558.00 | 1 077 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 465 106.00 | 465 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 344.00 | 36 344.00 | ||
DL TOTAL (I) | 509 836.00 | 509 836.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220 000.00 | 220 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 633.00 | 9 633.00 | ||
DX Trade payables and related accounts | 23 660.00 | 23 660.00 | ||
DY Tax and social security liabilities | 75 263.00 | 75 263.00 | ||
EB Prepaid income (2) | 4 167.00 | 4 167.00 | ||
EC TOTAL (IV) | 332 722.00 | 332 722.00 | ||
EE Grand total (I to V) | 842 558.00 | 842 558.00 | ||
EG Accrued income and payables due within one year | 332 722.00 | 332 722.00 | ||
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