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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : MONTS D'OR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2016-12-31 | Complete |
| Name | MONTS D'OR HOLDING |
| Siren | 533119889 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024757 |
| Management number | 2011B03511 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 169 787.00 | 169 787.00 | 169 787.00 | |
CF Cash and cash equivalents | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 305.00 | 305.00 | 305.00 | |
CO Grand total (0 to V) | 170 093.00 | 170 093.00 | 170 093.00 | |
CU Other investments | 169 787.00 | 169 787.00 | 169 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 33 420.00 | 33 420.00 | ||
DH Retained earnings | -3 013.00 | -3 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 772.00 | -3 772.00 | ||
DL TOTAL (I) | 37 634.00 | 37 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 126.00 | 130 126.00 | ||
DX Trade payables and related accounts | 2 172.00 | 2 172.00 | ||
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 132 458.00 | 132 458.00 | ||
EE Grand total (I to V) | 170 092.00 | 170 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 490.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 3 661.00 | |||
GG - OPERATING RESULT (I - II) | -3 661.00 | |||
GR Interest and similar expenses | 111.00 | |||
GU Total financial expenses (VI) | 111.00 | |||
GV - FINANCIAL INCOME (V - VI) | -111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 772.00 | 3 772.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 772.00 | -3 772.00 | ||
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