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C HOME > CORPORATES > CE MONTOT-DENEVRE > BALANCE SHEET ( 2019-07-31)

THE LIST OF BALANCE SHEET : CE MONTOT-DENEVRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-19 Public 2021-12-31 Complete
2021-08-03 Public 2020-12-31 Complete
2020-12-21 Public 2019-12-31 Complete
2019-07-31 Public 2018-12-31 Complete
NameCE MONTOT-DENEVRE
Siren829607969
Closing2018-12-31
Registry code 3402
Registration number 4574
Management number2017B00566
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34500 BEZIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 631.00 631.00 631.00
CF Cash and cash equivalents 532.00 532.00 532.00
CJ TOTAL (II) 1 163.00 1 163.00 1 163.00
CO Grand total (0 to V) 1 163.00 1 163.00 1 163.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 436.00 -3 436.00
DL TOTAL (I) -2 436.00 -2 436.00
DX Trade payables and related accounts 3 600.00 3 600.00
EC TOTAL (IV) 3 600.00 3 600.00
EE Grand total (I to V) 1 163.00 1 163.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 228.00
FX Taxes, duties, and similar payments 208.00
GF Total Operating Expenses (II) 3 436.00
GG - OPERATING RESULT (I - II) -3 436.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 436.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 436.00 3 436.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 436.00 -3 436.00

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