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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MONTEIL FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | MONTEIL FRERES |
| Siren | 498210731 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2812 |
| Management number | 2007B30087 |
| Activity code | 1610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 SAINT ANGEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 247.00 | 124 979.00 | 40 268.00 | 165 247.00 |
044 Total Fixed Assets | 165 247.00 | 124 979.00 | 40 268.00 | 165 247.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 11 721.00 | 11 721.00 | 11 721.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 39 399.00 | 39 399.00 | 39 399.00 | |
096 Total Current Assets + Prepaid Expenses | 52 814.00 | 52 814.00 | 52 814.00 | |
110 Total Assets | 218 061.00 | 124 979.00 | 93 081.00 | 218 061.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 489.00 | |||
132 Other Reserves | 30 899.00 | |||
134 Retained Earnings | 5 249.00 | |||
136 Profit for the Year | 6 166.00 | |||
142 Total Equity - Total I | 45 803.00 | |||
156 Loans and similar debts | 19 280.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 405.00 | |||
172 Other debts | 27 445.00 | |||
176 Total debts | 47 279.00 | |||
180 Liabilities Total | 93 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
195 Of which payables due in more than one year | 9 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 160 847.00 | 160 847.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
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