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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MONTHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MONTHOLD |
| Siren | 789895505 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4702 |
| Management number | 2012B01557 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 AVEIZIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 256.00 | 256.00 | 256.00 | |
110 Total Assets | 170 256.00 | 170 256.00 | 170 256.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 3 583.00 | |||
132 Other Reserves | 58 067.00 | |||
136 Profit for the Year | 23 606.00 | |||
142 Total Equity - Total I | 170 256.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 170 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112.00 | 112.00 | ||
252 Social security contributions | 1 282.00 | 981.00 | 1 282.00 | |
264 Total operating expenses | 1 394.00 | 981.00 | 1 394.00 | |
270 Operating profit | -1 394.00 | -981.00 | -1 394.00 | |
280 Financial income | 25 000.00 | 20 000.00 | 25 000.00 | |
294 Financial expenses | 1 586.00 | |||
310 Profit or loss | 23 606.00 | 17 433.00 | 23 606.00 | |
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