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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SNC MONTPELLIER RESTANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| Name | SNC MONTPELLIER RESTANQUE |
| Siren | 899355804 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57871 |
| Management number | 2021B05318 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DL TOTAL (I) | 2 000.00 | 2 000.00 | ||
EE Grand total (I to V) | 2 000.00 | 2 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | 8.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1.00 | -1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VJ Loans taken out during the year | 5.00 | 5.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 000.00 | 2 000.00 | 2 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 5.00 | 5.00 | 5.00 | |
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