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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ENTREPRISE MOMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | ENTREPRISE MOMOT |
| Siren | 950286468 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008348 |
| Management number | 1979B50069 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42610 SAINT-GEORGES-HAUTE-VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 105 094.00 | 59 148.00 | 45 946.00 | 105 094.00 |
AR Technical installations, industrial equipment and tools | 190 707.00 | 184 046.00 | 6 661.00 | 190 707.00 |
AT Other tangible assets | 117 281.00 | 117 281.00 | 117 281.00 | |
BD Other fixed assets | 365.00 | 365.00 | 365.00 | |
BH Other financial assets | 298.00 | 298.00 | 298.00 | |
BJ TOTAL (I) | 413 745.00 | 360 475.00 | 53 270.00 | 413 745.00 |
BL Raw materials, supplies | 18 587.00 | 18 587.00 | 18 587.00 | |
BN Goods in progress | 12 035.00 | 12 035.00 | 12 035.00 | |
BX Customers and related accounts | 47 209.00 | 47 209.00 | 47 209.00 | |
BZ Other receivables | 12 804.00 | 12 804.00 | 12 804.00 | |
CF Cash and cash equivalents | 299.00 | 299.00 | 299.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 90 935.00 | 90 935.00 | 90 935.00 | |
CO Grand total (0 to V) | 504 679.00 | 360 475.00 | 144 204.00 | 504 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 43 256.00 | 39 955.00 | 43 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 740.00 | 3 301.00 | -1 740.00 | |
DL TOTAL (I) | 49 901.00 | 51 640.00 | 49 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 789.00 | 27 269.00 | 3 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 2 424.00 | 98.00 | |
DX Trade payables and related accounts | 29 798.00 | 31 969.00 | 29 798.00 | |
DY Tax and social security liabilities | 60 619.00 | 38 907.00 | 60 619.00 | |
EA Other liabilities | 2 960.00 | |||
EC TOTAL (IV) | 94 304.00 | 103 528.00 | 94 304.00 | |
EE Grand total (I to V) | 144 204.00 | 155 168.00 | 144 204.00 | |
EG Accrued income and payables due within one year | 94 304.00 | 102 835.00 | 94 304.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 306.00 | 12 503.00 | 2 306.00 | |
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