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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MONTAMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MONTAMER |
| Siren | 484641121 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15412 |
| Management number | 2005B01128 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 310.00 | 145 846.00 | 237 464.00 | 383 310.00 |
044 Total Fixed Assets | 383 310.00 | 145 846.00 | 237 464.00 | 383 310.00 |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 859.00 | 859.00 | 859.00 | |
110 Total Assets | 384 170.00 | 145 846.00 | 238 324.00 | 384 170.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -169 414.00 | |||
136 Profit for the Year | -8 911.00 | |||
142 Total Equity - Total I | -178 226.00 | |||
156 Loans and similar debts | 172 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 736.00 | |||
172 Other debts | 243 621.00 | |||
176 Total debts | 416 549.00 | |||
180 Liabilities Total | 238 324.00 | |||
195 Of which payables due in more than one year | 172 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 694.00 | 12 566.00 | 12 694.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 695.00 | 12 566.00 | 12 695.00 | |
242 Other external expenses | 2 963.00 | 3 064.00 | 2 963.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 069.00 | 2 086.00 | |
252 Social security contributions | 794.00 | |||
254 Depreciation and amortization | 12 191.00 | 13 579.00 | 12 191.00 | |
264 Total operating expenses | 17 240.00 | 19 507.00 | 17 240.00 | |
270 Operating profit | -4 545.00 | -6 940.00 | -4 545.00 | |
294 Financial expenses | 4 366.00 | 5 960.00 | 4 366.00 | |
310 Profit or loss | -8 911.00 | -12 900.00 | -8 911.00 | |
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