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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LES EDITIONS DU MONT-AILÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES EDITIONS DU MONT-AILÉ |
| Siren | 834414104 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 131935 |
| Management number | 2018B00897 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 270.00 | 4 270.00 | 4 270.00 | |
072 Receivables – Other | ||||
084 Cash | 4 595.00 | 4 595.00 | 4 595.00 | |
096 Total Current Assets + Prepaid Expenses | 8 865.00 | 8 865.00 | 8 865.00 | |
110 Total Assets | 8 865.00 | 8 865.00 | 8 865.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 862.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | 5 999.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 866.00 | |||
176 Total debts | 2 866.00 | |||
180 Liabilities Total | 8 865.00 | |||
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