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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SARL LA MONTAGNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-08 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2016-09-30 | Simplified |
| Name | SARL LA MONTAGNE IMMOBILIER |
| Siren | 484595707 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 1026 |
| Management number | 2005B00257 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Argelès-Gazost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 874.00 | 9 874.00 | 9 874.00 | |
044 Total Fixed Assets | 9 874.00 | 9 874.00 | 9 874.00 | |
064 Advances and down payments on orders | 622.00 | 622.00 | 622.00 | |
068 Receivables – Trade and related accounts | 51 904.00 | 51 904.00 | 51 904.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
080 Sellable securities | 61 784.00 | 61 784.00 | 61 784.00 | |
084 Cash | 9 080.00 | 9 080.00 | 9 080.00 | |
092 Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 125 926.00 | 125 926.00 | 125 926.00 | |
110 Total Assets | 135 800.00 | 9 874.00 | 125 926.00 | 135 800.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 338.00 | |||
132 Other Reserves | 70 481.00 | |||
134 Retained Earnings | -38 972.00 | |||
136 Profit for the Year | -16 204.00 | |||
142 Total Equity - Total I | 26 642.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 454.00 | |||
172 Other debts | 95 243.00 | |||
176 Total debts | 99 284.00 | |||
180 Liabilities Total | 125 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 874.00 | 9 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 611.00 | 10 611.00 | ||
378 Amount of deductible VAT on goods and services | 3 153.00 | 3 153.00 | ||
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