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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : LE MONT DES PRINCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2016-12-31 | Simplified |
| Name | LE MONT DES PRINCES |
| Siren | 453907768 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006672 |
| Management number | 2006B00658 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 170 503.00 | 170 503.00 | 170 503.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 172 213.00 | 172 213.00 | 172 213.00 | |
110 Total Assets | 172 213.00 | 172 213.00 | 172 213.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 810.00 | |||
142 Total Equity - Total I | 5 190.00 | |||
166 Suppliers and related accounts | 166 923.00 | |||
176 Total debts | 166 923.00 | |||
180 Liabilities Total | 172 213.00 | |||
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