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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SNC DE MONTHOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | SNC DE MONTHOUX |
| Siren | 530444330 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011195 |
| Management number | 2011B00172 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 783.00 | 1 783.00 | 1 783.00 | |
CJ TOTAL (II) | 1 783.00 | 1 783.00 | 1 783.00 | |
CO Grand total (0 to V) | 1 783.00 | 1 783.00 | 1 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 783.00 | 1 582.00 | 783.00 | |
DL TOTAL (I) | 1 783.00 | 2 582.00 | 1 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 466.00 | |||
DX Trade payables and related accounts | 1 272.00 | |||
EC TOTAL (IV) | 1 272.00 | |||
EE Grand total (I to V) | 1 783.00 | 3 853.00 | 1 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 063.00 | |||
FR Total operating income (I) | 1 063.00 | |||
FW Other purchases and external expenses | 140.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 280.00 | |||
GG - OPERATING RESULT (I - II) | 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 342.00 | |||
HD Total exceptional income (VII) | 342.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 342.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 063.00 | 2 802.00 | 1 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280.00 | 1 220.00 | 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 783.00 | 1 582.00 | 783.00 | |
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