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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SAS M.N.T. ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Simplified |
| 2017-03-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | SAS M.N.T. ENERGIE |
| Siren | 752234591 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | B2017/000691 |
| Management number | 2012B00219 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05140 LA BEAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 212.00 | 9 174.00 | 53 038.00 | 62 212.00 |
044 Total Fixed Assets | 62 212.00 | 9 174.00 | 53 038.00 | 62 212.00 |
068 Receivables – Trade and related accounts | 8 610.00 | 8 610.00 | 8 610.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 8 227.00 | 8 227.00 | 8 227.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 17 624.00 | 17 624.00 | 17 624.00 | |
110 Total Assets | 79 836.00 | 9 174.00 | 70 662.00 | 79 836.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 471.00 | |||
136 Profit for the Year | 6 434.00 | |||
142 Total Equity - Total I | 10 555.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 60 057.00 | |||
172 Other debts | 60 107.00 | |||
176 Total debts | 60 107.00 | |||
180 Liabilities Total | 70 662.00 | |||
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