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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SASU MONTEBELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-10 | Partially confidential | 2017-09-30 | Complete |
| Name | SASU MONTEBELLO |
| Siren | 802482620 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 102471 |
| Management number | 2014B11330 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 934.00 | 7 934.00 | 7 934.00 | |
AH Goodwill | 68 500.00 | 68 500.00 | 68 500.00 | |
AP Buildings | 888 131.00 | 237 064.00 | 651 067.00 | 888 131.00 |
AR Technical installations, industrial equipment and tools | 3 038.00 | 2 823.00 | 214.00 | 3 038.00 |
AT Other tangible assets | 49 842.00 | 31 290.00 | 18 551.00 | 49 842.00 |
BH Other financial assets | 12 650.00 | 12 650.00 | 12 650.00 | |
BJ TOTAL (I) | 1 030 096.00 | 279 112.00 | 750 983.00 | 1 030 096.00 |
BZ Other receivables | 3 503.00 | 3 503.00 | 3 503.00 | |
CF Cash and cash equivalents | 124 186.00 | 124 186.00 | 124 186.00 | |
CH Prepaid expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
CJ TOTAL (II) | 130 658.00 | 130 658.00 | 130 658.00 | |
CO Grand total (0 to V) | 1 160 754.00 | 279 112.00 | 881 641.00 | 1 160 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 261 379.00 | 261 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 504.00 | 47 504.00 | ||
DL TOTAL (I) | 319 883.00 | 319 883.00 | ||
DU Loans and Debts from Credit Institutions (3) | 413 391.00 | 413 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 667.00 | 78 667.00 | ||
DX Trade payables and related accounts | 20 662.00 | 20 662.00 | ||
DY Tax and social security liabilities | 43 687.00 | 43 687.00 | ||
EA Other liabilities | 5 349.00 | 5 349.00 | ||
EC TOTAL (IV) | 561 758.00 | 561 758.00 | ||
EE Grand total (I to V) | 881 641.00 | 881 641.00 | ||
EG Accrued income and payables due within one year | 202 655.00 | 202 655.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 47.00 | ||
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