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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : 95 MONTIGNY-LES-CORMEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | 95 MONTIGNY-LES-CORMEILLES |
| Siren | 789931136 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55810 |
| Management number | 2012B08375 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 PUTEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2.00 | |||
BZ Other receivables | 5 749.00 | 5 749.00 | 5 749.00 | |
CF Cash and cash equivalents | 4 402.00 | 4 402.00 | 4 402.00 | |
CJ TOTAL (II) | 10 150.00 | 10 150.00 | 10 150.00 | |
CO Grand total (0 to V) | 10 150.00 | 10 150.00 | 10 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -2 756.00 | -2 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 789.00 | -3 789.00 | ||
DL TOTAL (I) | -6 445.00 | -6 445.00 | ||
DX Trade payables and related accounts | 4 863.00 | 4 863.00 | ||
EA Other liabilities | 11 733.00 | 11 733.00 | ||
EC TOTAL (IV) | 16 596.00 | 16 596.00 | ||
EE Grand total (I to V) | 10 150.00 | 10 150.00 | ||
EG Accrued income and payables due within one year | 16 596.00 | 16 596.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 807.00 | |||
GF Total Operating Expenses (II) | 4 807.00 | |||
GG - OPERATING RESULT (I - II) | -4 807.00 | |||
GR Interest and similar expenses | 456.00 | |||
GU Total financial expenses (VI) | 456.00 | |||
GV - FINANCIAL INCOME (V - VI) | -456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 474.00 | -1 474.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 789.00 | 3 789.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 789.00 | -3 789.00 | ||
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