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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : MONTJOIE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Bank |
| 2022-02-24 | Public | 2021-09-30 | Bank |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Complete |
| 2018-12-21 | Public | 2018-09-28 | Complete |
| 2017-12-18 | Public | 2017-09-29 | Simplified |
| Name | MONTJOIE INVESTISSEMENTS |
| Siren | 808640924 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 120688 |
| Management number | 2014B26291 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-09-20 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 30 736 161.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 743 166.00 | 28 512 649.00 | 27 743 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 174.00 | -190 932.00 | -50 174.00 | |
DL TOTAL (I) | 30 573 160.00 | 29 033 843.00 | 30 573 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 63.00 | 65.00 | |
EA Other liabilities | 162 935.00 | 300 120.00 | 162 935.00 | |
EC TOTAL (IV) | 162 935.00 | 300 120.00 | 162 935.00 | |
EE Grand total (I to V) | 30 736 161.00 | 29 334 027.00 | 30 736 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 219 761.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 174.00 | -190 932.00 | -50 174.00 | |
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