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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SOCIETE MONT ALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE MONT ALMA |
| Siren | 828552570 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2205 |
| Management number | 2017B00133 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BN Goods in progress | ||||
BZ Other receivables | 622 645.00 | 622 645.00 | 622 645.00 | |
CF Cash and cash equivalents | 278 421.00 | 278 421.00 | 278 421.00 | |
CJ TOTAL (II) | 901 066.00 | 901 066.00 | 901 066.00 | |
CO Grand total (0 to V) | 901 066.00 | 901 066.00 | 901 066.00 | |
| 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 | |
DH Retained earnings | -551 945.00 | -258 324.00 | -551 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 811 863.00 | -293 621.00 | 811 863.00 | |
DL TOTAL (I) | 260 918.00 | -550 945.00 | 260 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | |||
DX Trade payables and related accounts | 522 486.00 | 418 612.00 | 522 486.00 | |
DY Tax and social security liabilities | 117 662.00 | 117 662.00 | ||
EA Other liabilities | 6 341 651.00 | |||
EC TOTAL (IV) | 640 148.00 | 6 960 263.00 | 640 148.00 | |
EE Grand total (I to V) | 901 066.00 | 6 409 318.00 | 901 066.00 | |
EG Accrued income and payables due within one year | 640 148.00 | 6 960 263.00 | 640 148.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 200 000.00 | |||
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