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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : MONTBARTIER ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | MONTBARTIER ENERGIES |
| Siren | 823854005 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22297 |
| Management number | 2016B05099 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33323 BEGLES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 573.00 | 33 573.00 | 33 573.00 | |
044 Total Fixed Assets | 33 573.00 | 33 573.00 | 33 573.00 | |
064 Advances and down payments on orders | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 6 717.00 | 6 717.00 | 6 717.00 | |
084 Cash | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 11 204.00 | 11 204.00 | 11 204.00 | |
110 Total Assets | 44 777.00 | 44 777.00 | 44 777.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -504.00 | |||
136 Profit for the Year | -3 349.00 | |||
142 Total Equity - Total I | -2 853.00 | |||
156 Loans and similar debts | 47 551.00 | |||
166 Suppliers and related accounts | 80.00 | |||
176 Total debts | 47 630.00 | |||
180 Liabilities Total | 44 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 141.00 | 3 141.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 3 349.00 | 3 349.00 | ||
270 Operating profit | -3 349.00 | -3 349.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -3 349.00 | -3 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 573.00 | 33 573.00 | ||
492 Total Fixed Assets (Increases) | 33 573.00 | 33 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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