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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MONTALIVET EH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | MONTALIVET EH SAS |
| Siren | 531758605 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 219 |
| Management number | 2011B08651 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
CF Cash and cash equivalents | 84 302.00 | 84 302.00 | 84 302.00 | |
CJ TOTAL (II) | 84 302.00 | 84 302.00 | 84 302.00 | |
CO Grand total (0 to V) | 2 634 302.00 | 2 634 302.00 | 2 634 302.00 | |
CU Other investments | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
DH Retained earnings | -12 684.00 | -9 742.00 | -12 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 013.00 | -2 942.00 | -3 013.00 | |
DL TOTAL (I) | 2 534 302.00 | 2 537 316.00 | 2 534 302.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | 100 000.00 | |
EC TOTAL (IV) | 100 000.00 | 100 000.00 | 100 000.00 | |
EE Grand total (I to V) | 2 634 302.00 | 2 637 316.00 | 2 634 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 836.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 3 013.00 | |||
GG - OPERATING RESULT (I - II) | -3 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 013.00 | 2 942.00 | 3 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 013.00 | -2 942.00 | -3 013.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 100 000.00 | 100 000.00 | 100 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 000.00 | 100 000.00 | 100 000.00 | |
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