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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LES MONTS VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LES MONTS VERTS |
| Siren | 751055526 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40863 |
| Management number | 2012B08721 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 750.00 | 2 750.00 | 2 750.00 | |
AP Buildings | 16 250.00 | 8 585.00 | 7 665.00 | 16 250.00 |
BJ TOTAL (I) | 1 852 190.00 | 8 585.00 | 1 843 605.00 | 1 852 190.00 |
BZ Other receivables | 602 839.00 | 602 839.00 | 602 839.00 | |
CF Cash and cash equivalents | 3 713.00 | 3 713.00 | 3 713.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 606 613.00 | 606 613.00 | 606 613.00 | |
CO Grand total (0 to V) | 2 458 803.00 | 8 585.00 | 2 450 218.00 | 2 458 803.00 |
CU Other investments | 1 833 190.00 | 1 833 190.00 | 1 833 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 480 000.00 | 1 480 000.00 | 1 480 000.00 | |
DD Legal reserve (1) | 10 930.00 | 6 651.00 | 10 930.00 | |
DH Retained earnings | 669.00 | 1 378.00 | 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 730.00 | 85 570.00 | 85 730.00 | |
DL TOTAL (I) | 1 577 329.00 | 1 573 599.00 | 1 577 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 1 914.00 | 1 852.00 | 1 914.00 | |
DY Tax and social security liabilities | 53.00 | 12.00 | 53.00 | |
EA Other liabilities | 870 422.00 | 901 722.00 | 870 422.00 | |
EC TOTAL (IV) | 872 889.00 | 904 086.00 | 872 889.00 | |
EE Grand total (I to V) | 2 450 218.00 | 2 477 685.00 | 2 450 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 789.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 083.00 | |||
GF Total Operating Expenses (II) | 4 229.00 | |||
GG - OPERATING RESULT (I - II) | -4 229.00 | |||
GL Other interest and similar income | 90 000.00 | |||
GP Total financial income (V) | 90 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 41.00 | 12.00 | 41.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 000.00 | 90 000.00 | 90 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 270.00 | 4 430.00 | 4 270.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 730.00 | 85 570.00 | 85 730.00 | |
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