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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : MONTOISE FINANCEMENT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | MONTOISE FINANCEMENT IMMO |
| Siren | 814671350 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2635 |
| Management number | 2015B00378 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 560.00 | 149.00 | 411.00 | 560.00 |
BJ TOTAL (I) | 849.00 | 149.00 | 700.00 | 849.00 |
CF Cash and cash equivalents | 7 146.00 | 7 146.00 | 7 146.00 | |
CJ TOTAL (II) | 7 146.00 | 7 146.00 | 7 146.00 | |
CO Grand total (0 to V) | 7 995.00 | 149.00 | 7 846.00 | 7 995.00 |
CU Other investments | 289.00 | 289.00 | 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 071.00 | 2 071.00 | ||
DL TOTAL (I) | 3 071.00 | 3 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 041.00 | 3 041.00 | ||
DX Trade payables and related accounts | 367.00 | 367.00 | ||
DY Tax and social security liabilities | 1 367.00 | 1 367.00 | ||
EC TOTAL (IV) | 4 775.00 | 4 775.00 | ||
EE Grand total (I to V) | 7 846.00 | 7 846.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 075.00 | 16 075.00 | 16 075.00 | |
FJ Net sales | 16 075.00 | 16 075.00 | 16 075.00 | |
FR Total operating income (I) | 16 075.00 | |||
FW Other purchases and external expenses | 11 272.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
FZ Social Security Contributions | 2 329.00 | |||
GA Operating Expenses - Depreciation and Amortization | 149.00 | |||
GF Total Operating Expenses (II) | 14 005.00 | |||
GG - OPERATING RESULT (I - II) | 2 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 075.00 | 16 075.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 005.00 | 14 005.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 071.00 | 2 071.00 | ||
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