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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : MONTCHAT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MONTCHAT RENOVATION |
| Siren | 813679172 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/009512 |
| Management number | 2015B05276 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 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 | 48 053.00 | 24 949.00 | 23 104.00 | 48 053.00 |
AT Other tangible assets | 5 874.00 | 4 545.00 | 1 330.00 | 5 874.00 |
BJ TOTAL (I) | 53 927.00 | 29 494.00 | 24 433.00 | 53 927.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 4 090.00 | 4 090.00 | 4 090.00 | |
CF Cash and cash equivalents | 13 245.00 | 13 245.00 | 13 245.00 | |
CJ TOTAL (II) | 23 335.00 | 23 335.00 | 23 335.00 | |
CO Grand total (0 to V) | 77 262.00 | 29 494.00 | 47 768.00 | 77 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 46 555.00 | 31 747.00 | 46 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 671.00 | 14 809.00 | -10 671.00 | |
DL TOTAL (I) | 36 985.00 | 47 655.00 | 36 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 300.00 | 19 099.00 | 4 300.00 | |
DX Trade payables and related accounts | 345.00 | 2 285.00 | 345.00 | |
DY Tax and social security liabilities | 6 140.00 | 17 179.00 | 6 140.00 | |
EC TOTAL (IV) | 10 784.00 | 38 563.00 | 10 784.00 | |
EE Grand total (I to V) | 47 768.00 | 86 218.00 | 47 768.00 | |
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