Grow your business safely with MOUNTAINSUN LIMITED
All the information you need about MOUNTAINSUN LIMITED to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUNTAINSUN LIMITED >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : MOUNTAINSUN LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-05-31 | Complete |
| 2019-12-19 | Public | 2019-05-31 | Complete |
| 2018-11-21 | Public | 2018-05-31 | Complete |
| 2017-09-13 | Public | 2017-05-31 | Complete |
| 2017-01-27 | Public | 2016-05-31 | Complete |
| Name | MOUNTAINSUN LIMITED |
| Siren | 490397544 |
| Closing | 2020-05-31 |
| Registry code | 7301 |
| Registration number | 12807 |
| Management number | 2006B50332 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNSS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 63 990.00 | 22 432.00 | 41 558.00 | 63 990.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 64 030.00 | 22 432.00 | 41 598.00 | 64 030.00 |
BZ Other receivables | 747 610.00 | 747 610.00 | 747 610.00 | |
CJ TOTAL (II) | 747 610.00 | 747 610.00 | 747 610.00 | |
CO Grand total (0 to V) | 811 640.00 | 22 432.00 | 789 208.00 | 811 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 383.00 | 31 383.00 | ||
DL TOTAL (I) | 31 383.00 | 31 383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 570.00 | 28 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 1 236.00 | 1 236.00 | ||
DY Tax and social security liabilities | 3 173.00 | 3 173.00 | ||
EA Other liabilities | 724 839.00 | 724 839.00 | ||
EC TOTAL (IV) | 757 825.00 | 757 825.00 | ||
EE Grand total (I to V) | 789 208.00 | 789 208.00 | ||
EG Accrued income and payables due within one year | 750 507.00 | 750 507.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 941.00 | 67 941.00 | 67 941.00 | |
FJ Net sales | 67 941.00 | 67 941.00 | 67 941.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 660.00 | |||
FR Total operating income (I) | 70 601.00 | |||
FW Other purchases and external expenses | 22 262.00 | |||
FX Taxes, duties, and similar payments | 364.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 798.00 | |||
GF Total Operating Expenses (II) | 35 424.00 | |||
GG - OPERATING RESULT (I - II) | 35 177.00 | |||
GR Interest and similar expenses | 3 794.00 | |||
GU Total financial expenses (VI) | 3 794.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 660.00 | 2 660.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 601.00 | 70 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 218.00 | 39 218.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 383.00 | 31 383.00 | ||
HP References: Equipment leasing | 2 663.00 | 2 663.00 | ||
all companies in France
Complete and comprehensive database.
