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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MONTALETANT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | MONTALETANT HOLDING |
| Siren | 788576155 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2928 |
| Management number | 2012B00656 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 500.00 | 267 500.00 | 267 500.00 | |
044 Total Fixed Assets | 267 500.00 | 267 500.00 | 267 500.00 | |
072 Receivables – Other | 71 403.00 | 71 403.00 | 71 403.00 | |
096 Total Current Assets + Prepaid Expenses | 71 403.00 | 71 403.00 | 71 403.00 | |
110 Total Assets | 338 903.00 | 338 903.00 | 338 903.00 | |
120 Share or Individual Capital | 275 000.00 | |||
134 Retained Earnings | -52 092.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | 229 001.00 | |||
156 Loans and similar debts | 39 556.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 68 185.00 | |||
176 Total debts | 109 902.00 | |||
180 Liabilities Total | 338 903.00 | |||
195 Of which payables due in more than one year | 29 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 1 519.00 | 1 519.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 25 237.00 | 25 237.00 | ||
264 Total operating expenses | 27 224.00 | 27 224.00 | ||
270 Operating profit | 8 775.00 | 8 775.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 6 093.00 | 6 093.00 | ||
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