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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : MONTAGE GRUE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| Name | MONTAGE GRUE SERVICE |
| Siren | 843946591 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2328 |
| Management number | 2021B01126 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Saint-Paul-en-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 519 249.00 | 86 541.00 | 432 708.00 | 519 249.00 |
AT Other tangible assets | 26 466.00 | 10 737.00 | 15 729.00 | 26 466.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 546 960.00 | 97 278.00 | 449 682.00 | 546 960.00 |
BX Customers and related accounts | 201 476.00 | 201 476.00 | 201 476.00 | |
BZ Other receivables | 33 369.00 | 33 369.00 | 33 369.00 | |
CF Cash and cash equivalents | 13 435.00 | 13 435.00 | 13 435.00 | |
CJ TOTAL (II) | 248 281.00 | 248 281.00 | 248 281.00 | |
CO Grand total (0 to V) | 795 241.00 | 97 278.00 | 697 963.00 | 795 241.00 |
CU Other investments | 1 015.00 | 1 015.00 | 1 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 171 719.00 | 61 975.00 | 171 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 895.00 | 109 744.00 | 46 895.00 | |
DL TOTAL (I) | 220 814.00 | 173 919.00 | 220 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 397.00 | 102 967.00 | 309 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | 7 476.00 | 71.00 | |
DX Trade payables and related accounts | 113 161.00 | 114 157.00 | 113 161.00 | |
DY Tax and social security liabilities | 54 520.00 | 61 553.00 | 54 520.00 | |
EC TOTAL (IV) | 477 149.00 | 286 153.00 | 477 149.00 | |
EE Grand total (I to V) | 697 963.00 | 460 072.00 | 697 963.00 | |
EG Accrued income and payables due within one year | 477 149.00 | 205 498.00 | 477 149.00 | |
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