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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : MONTCEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-06-30 | Complete |
| Name | MONTCEL DEVELOPPEMENT |
| Siren | 839977402 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2021/049267 |
| Management number | 2018B03559 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 685.00 | 1 685.00 | 1 685.00 | |
CH Prepaid expenses | -80.00 | -80.00 | -80.00 | |
CJ TOTAL (II) | 1 604.00 | 1 604.00 | 1 604.00 | |
CO Grand total (0 to V) | 1 604.00 | 1 604.00 | 1 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -458.00 | -458.00 | ||
DL TOTAL (I) | 542.00 | 542.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DY Tax and social security liabilities | 1 050.00 | 1 050.00 | ||
EC TOTAL (IV) | 1 063.00 | 1 063.00 | ||
EE Grand total (I to V) | 1 604.00 | 1 604.00 | ||
EG Accrued income and payables due within one year | 1 063.00 | 1 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 350.00 | 6 350.00 | 6 350.00 | |
FJ Net sales | 6 350.00 | 6 350.00 | 6 350.00 | |
FR Total operating income (I) | 6 350.00 | |||
FW Other purchases and external expenses | 1 502.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
FY Salaries and Wages | 1 742.00 | |||
FZ Social Security Contributions | 3 230.00 | |||
GF Total Operating Expenses (II) | 6 808.00 | |||
GG - OPERATING RESULT (I - II) | -458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 350.00 | 6 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 808.00 | 6 808.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -458.00 | -458.00 | ||
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