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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MONTE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MONTE MANAGEMENT |
| Siren | 834434912 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3445 |
| Management number | 2018B00016 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 MONTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 830.00 | 688.00 | 20 142.00 | 20 830.00 |
BZ Other receivables | 3 072.00 | 3 072.00 | 3 072.00 | |
CF Cash and cash equivalents | 70 323.00 | 70 323.00 | 70 323.00 | |
CJ TOTAL (II) | 94 224.00 | 688.00 | 93 537.00 | 94 224.00 |
CO Grand total (0 to V) | 94 224.00 | 688.00 | 93 537.00 | 94 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 317.00 | 67 317.00 | ||
DL TOTAL (I) | 72 317.00 | 72 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 165.00 | 7 165.00 | ||
DY Tax and social security liabilities | 13 188.00 | 13 188.00 | ||
EA Other liabilities | 867.00 | 867.00 | ||
EC TOTAL (IV) | 21 220.00 | 21 220.00 | ||
EE Grand total (I to V) | 93 537.00 | 93 537.00 | ||
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