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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : CE MONTOT-DENEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | CE MONTOT-DENEVRE |
| Siren | 829607969 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6772 |
| Management number | 2017B00566 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 230 000.00 | 230 000.00 | 230 000.00 | |
BJ TOTAL (I) | 230 000.00 | 230 000.00 | 230 000.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 983.00 | 983.00 | 983.00 | |
CO Grand total (0 to V) | 230 983.00 | 230 983.00 | 230 983.00 | |
| 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 | -8 234.00 | -5 081.00 | -8 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 448.00 | -3 152.00 | -4 448.00 | |
DL TOTAL (I) | -11 682.00 | -7 234.00 | -11 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 315.00 | 276 509.00 | 241 315.00 | |
DX Trade payables and related accounts | 1 350.00 | 7 200.00 | 1 350.00 | |
EC TOTAL (IV) | 242 665.00 | 283 709.00 | 242 665.00 | |
EE Grand total (I to V) | 230 983.00 | 276 475.00 | 230 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 641.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 642.00 | |||
GG - OPERATING RESULT (I - II) | -1 641.00 | |||
GR Interest and similar expenses | 2 806.00 | |||
GU Total financial expenses (VI) | 2 806.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 448.00 | 3 152.00 | 4 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 448.00 | -3 152.00 | -4 448.00 | |
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