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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : 500 MONTBRISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-03 | Partially confidential | 2019-09-30 | Complete |
| Name | 500 MONTBRISON |
| Siren | 838454635 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/014063 |
| Management number | 2020B00984 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 162 093.00 | 1 993.00 | 160 100.00 | 162 093.00 |
AR Technical installations, industrial equipment and tools | 40 338.00 | 1 072.00 | 39 266.00 | 40 338.00 |
AT Other tangible assets | 686 448.00 | 11 088.00 | 675 360.00 | 686 448.00 |
AV Fixed assets in progress | 44 131.00 | 44 131.00 | 44 131.00 | |
BJ TOTAL (I) | 933 009.00 | 14 153.00 | 918 856.00 | 933 009.00 |
BL Raw materials, supplies | 2 352.00 | 2 352.00 | 2 352.00 | |
BT Goods | 56 966.00 | 56 966.00 | 56 966.00 | |
BZ Other receivables | 258 237.00 | 258 237.00 | 258 237.00 | |
CF Cash and cash equivalents | 63 936.00 | 63 936.00 | 63 936.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 381 707.00 | 381 707.00 | 381 707.00 | |
CO Grand total (0 to V) | 1 314 716.00 | 14 153.00 | 1 300 563.00 | 1 314 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -443.00 | -443.00 | -443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -345 627.00 | -345 627.00 | ||
DL TOTAL (I) | -338 070.00 | 7 557.00 | -338 070.00 | |
DX Trade payables and related accounts | 700 371.00 | 700 371.00 | ||
DY Tax and social security liabilities | 21 958.00 | 21 958.00 | ||
DZ Fixed asset liabilities and related accounts | 174 180.00 | 174 180.00 | ||
EA Other liabilities | 742 125.00 | 742 125.00 | ||
EC TOTAL (IV) | 1 638 633.00 | 1 638 633.00 | ||
EE Grand total (I to V) | 1 300 563.00 | 7 557.00 | 1 300 563.00 | |
EG Accrued income and payables due within one year | 1 638 633.00 | 1 638 633.00 | ||
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