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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : NOTRE DAME DES MONTS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| Name | NOTRE DAME DES MONTS PATRIMOINE |
| Siren | 893081497 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31303 |
| Management number | 2021B00531 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 000.00 | 206.00 | 6 793.00 | 7 000.00 |
BJ TOTAL (I) | 7 000.00 | 206.00 | 6 793.00 | 7 000.00 |
BZ Other receivables | 16 016.00 | 16 016.00 | 16 016.00 | |
CF Cash and cash equivalents | 269 431.00 | 269 431.00 | 269 431.00 | |
CJ TOTAL (II) | 285 448.00 | 285 448.00 | 285 448.00 | |
CO Grand total (0 to V) | 292 448.00 | 206.00 | 292 242.00 | 292 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 538.00 | 303 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 977.00 | -24 977.00 | ||
DL TOTAL (I) | 278 560.00 | 278 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 070.00 | 12 070.00 | ||
DY Tax and social security liabilities | 1 611.00 | 1 611.00 | ||
EC TOTAL (IV) | 13 681.00 | 13 681.00 | ||
EE Grand total (I to V) | 292 242.00 | 292 242.00 | ||
EG Accrued income and payables due within one year | 13 681.00 | 13 681.00 | ||
EI Including equity loans | 12 070.00 | 12 070.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 777.00 | |||
FX Taxes, duties, and similar payments | 381.00 | |||
FY Salaries and Wages | 7 200.00 | |||
FZ Social Security Contributions | 4 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 206.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 24 977.00 | |||
GG - OPERATING RESULT (I - II) | -24 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 977.00 | 24 977.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 977.00 | -24 977.00 | ||
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