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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8855 |
| Management number | 2005B01128 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 | 157 964.00 | 225 346.00 | 383 310.00 |
044 Total Fixed Assets | 383 310.00 | 157 964.00 | 225 346.00 | 383 310.00 |
084 Cash | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 973.00 | 973.00 | 973.00 | |
110 Total Assets | 384 284.00 | 157 964.00 | 226 320.00 | 384 284.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -178 326.00 | |||
136 Profit for the Year | -9 083.00 | |||
142 Total Equity - Total I | -187 309.00 | |||
156 Loans and similar debts | 154 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -258 358.00 | |||
172 Other debts | 259 073.00 | |||
176 Total debts | 413 628.00 | |||
180 Liabilities Total | 226 320.00 | |||
195 Of which payables due in more than one year | 154 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 173.00 | 12 694.00 | 10 173.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 173.00 | 12 695.00 | 10 173.00 | |
242 Other external expenses | 2 398.00 | 2 963.00 | 2 398.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 2 086.00 | 2 107.00 | |
254 Depreciation and amortization | 12 118.00 | 12 191.00 | 12 118.00 | |
264 Total operating expenses | 16 623.00 | 17 240.00 | 16 623.00 | |
270 Operating profit | -6 451.00 | -4 545.00 | -6 451.00 | |
294 Financial expenses | 2 632.00 | 4 366.00 | 2 632.00 | |
310 Profit or loss | -9 083.00 | -8 911.00 | -9 083.00 | |
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