Grow your business safely with HOLDING MONTAIGNE RESTAURATION
All the information you need about HOLDING MONTAIGNE RESTAURATION to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MONTAIGNE RESTAURATION >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : HOLDING MONTAIGNE RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | HOLDING MONTAIGNE RESTAURATION |
| Siren | 832409510 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38584 |
| Management number | 2017B22377 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 422 875.00 | 1 422 875.00 | 1 422 875.00 | |
044 Total Fixed Assets | 1 422 875.00 | 1 422 875.00 | 1 422 875.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
110 Total Assets | 1 424 285.00 | 1 424 285.00 | 1 424 285.00 | |
120 Share or Individual Capital | 1 422 975.00 | |||
136 Profit for the Year | -6 606.00 | |||
142 Total Equity - Total I | 1 416 369.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 5 756.00 | |||
176 Total debts | 7 916.00 | |||
180 Liabilities Total | 1 424 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 422 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 605.00 | 6 605.00 | ||
264 Total operating expenses | 6 605.00 | 6 605.00 | ||
270 Operating profit | -6 605.00 | -6 605.00 | ||
310 Profit or loss | -6 605.00 | -6 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 422 875.00 | 1 422 875.00 | ||
492 Total Fixed Assets (Increases) | 1 422 875.00 | 1 422 875.00 | ||
all companies in France
Complete and comprehensive database.
