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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : MONTFORT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-11-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-11-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-11-30 | Complete |
| 2019-07-22 | Public | 2018-11-30 | Complete |
| 2018-06-12 | Partially confidential | 2017-11-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-11-30 | Complete |
| Name | MONTFORT ET FILS |
| Siren | 323610444 |
| Closing | 2020-11-30 |
| Registry code | 2901 |
| Registration number | 2413 |
| Management number | 1982B40010 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 PLOUGOULM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AR Technical installations, industrial equipment and tools | 32 480.00 | 24 398.00 | 8 082.00 | 32 480.00 |
AT Other tangible assets | 16 490.00 | 9 225.00 | 7 266.00 | 16 490.00 |
BH Other financial assets | 21 700.00 | 21 700.00 | 21 700.00 | |
BJ TOTAL (I) | 75 244.00 | 33 622.00 | 41 621.00 | 75 244.00 |
BT Goods | 35 866.00 | 35 866.00 | 35 866.00 | |
BX Customers and related accounts | 670 563.00 | 2 803.00 | 667 760.00 | 670 563.00 |
BZ Other receivables | 83 992.00 | 83 992.00 | 83 992.00 | |
CF Cash and cash equivalents | 414 025.00 | 414 025.00 | 414 025.00 | |
CH Prepaid expenses | 8 735.00 | 8 735.00 | 8 735.00 | |
CJ TOTAL (II) | 1 213 180.00 | 2 803.00 | 1 210 377.00 | 1 213 180.00 |
CO Grand total (0 to V) | 1 288 424.00 | 36 425.00 | 1 251 999.00 | 1 288 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 270 000.00 | 213 000.00 | 270 000.00 | |
DH Retained earnings | 89.00 | 858.00 | 89.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 625.00 | 56 231.00 | 121 625.00 | |
DL TOTAL (I) | 408 483.00 | 286 858.00 | 408 483.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 420.00 | 327 887.00 | 284 420.00 | |
DX Trade payables and related accounts | 467 189.00 | 467 401.00 | 467 189.00 | |
DY Tax and social security liabilities | 91 906.00 | 64 536.00 | 91 906.00 | |
EC TOTAL (IV) | 843 516.00 | 859 825.00 | 843 516.00 | |
EE Grand total (I to V) | 1 251 999.00 | 1 146 683.00 | 1 251 999.00 | |
EG Accrued income and payables due within one year | 843 516.00 | 621 639.00 | 843 516.00 | |
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