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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : MONTE CRISTO CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | MONTE CRISTO CONSULTING GROUP |
| Siren | 484183512 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057439 |
| Management number | 2015B01406 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 108 707.00 | 20 000.00 | 88 707.00 | 108 707.00 |
AT Other tangible assets | 32 870.00 | 25 959.00 | 6 911.00 | 32 870.00 |
BD Other fixed assets | 233.00 | 233.00 | 233.00 | |
BH Other financial assets | 8 934.00 | 8 934.00 | 8 934.00 | |
BJ TOTAL (I) | 150 744.00 | 45 959.00 | 104 785.00 | 150 744.00 |
BX Customers and related accounts | 819 608.00 | 162 497.00 | 657 111.00 | 819 608.00 |
BZ Other receivables | 39 207.00 | 39 207.00 | 39 207.00 | |
CF Cash and cash equivalents | 6 284.00 | 6 284.00 | 6 284.00 | |
CH Prepaid expenses | 18 338.00 | 18 338.00 | 18 338.00 | |
CJ TOTAL (II) | 883 438.00 | 162 497.00 | 720 941.00 | 883 438.00 |
CO Grand total (0 to V) | 1 034 182.00 | 208 456.00 | 825 726.00 | 1 034 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 813.00 | 127 813.00 | 127 813.00 | |
DB Share, merger, contribution premiums, etc. | 121 856.00 | 121 856.00 | 121 856.00 | |
DD Legal reserve (1) | 1 595.00 | 1 595.00 | 1 595.00 | |
DG Other reserves | 516.00 | 516.00 | 516.00 | |
DH Retained earnings | -158 526.00 | -162 042.00 | -158 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 151.00 | 3 516.00 | 170 151.00 | |
DL TOTAL (I) | 263 405.00 | 93 254.00 | 263 405.00 | |
DP Provisions for Risks | 23 000.00 | |||
DR TOTAL (IV) | 23 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 138 175.00 | 159 072.00 | 138 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 757.00 | 26 448.00 | 26 757.00 | |
DX Trade payables and related accounts | 207 719.00 | 167 776.00 | 207 719.00 | |
DY Tax and social security liabilities | 189 670.00 | 147 180.00 | 189 670.00 | |
EC TOTAL (IV) | 562 321.00 | 500 476.00 | 562 321.00 | |
EE Grand total (I to V) | 825 728.00 | 616 730.00 | 825 728.00 | |
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