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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : UNION MONTPELLIERAINE DE L ECONOMIE SOCIALE LA PETITE GARRIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | UNION MONTPELLIERAINE DE L ECONOMIE SOCIALE LA PETITE GARRIG |
| Siren | 339199358 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13715 |
| Management number | 1987B00182 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699 797.00 | 554 333.00 | 145 464.00 | 699 797.00 |
040 Financial Assets | 12 449.00 | 12 449.00 | 12 449.00 | |
044 Total Fixed Assets | 712 246.00 | 554 333.00 | 157 913.00 | 712 246.00 |
060 Merchandise inventory | 18 865.00 | 18 865.00 | 18 865.00 | |
064 Advances and down payments on orders | 16 237.00 | 16 237.00 | 16 237.00 | |
068 Receivables – Trade and related accounts | 171 915.00 | 171 915.00 | 171 915.00 | |
072 Receivables – Other | 26 713.00 | 26 713.00 | 26 713.00 | |
080 Sellable securities | 60 295.00 | 60 295.00 | 60 295.00 | |
084 Cash | 35 065.00 | 35 065.00 | 35 065.00 | |
088 Cash | 2 358.00 | 2 358.00 | 2 358.00 | |
092 Prepaid expenses | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 333 602.00 | 333 602.00 | 333 602.00 | |
110 Total Assets | 1 045 848.00 | 554 333.00 | 491 515.00 | 1 045 848.00 |
120 Share or Individual Capital | 14 711.00 | |||
126 Legal Reserve | 41 017.00 | |||
132 Other Reserves | 263 021.00 | |||
134 Retained Earnings | -71 307.00 | |||
136 Profit for the Year | 9 234.00 | |||
142 Total Equity - Total I | 256 676.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 25 643.00 | |||
166 Suppliers and related accounts | 136 109.00 | |||
172 Other debts | 71 937.00 | |||
174 Prepaid income | 1 150.00 | |||
176 Total debts | 234 839.00 | |||
180 Liabilities Total | 491 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 600.00 | 4 600.00 | ||
490 Total Fixed Assets (Gross Value) | 150 096.00 | 150 096.00 | ||
492 Total Fixed Assets (Increases) | 562 150.00 | 562 150.00 | ||
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