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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : MONTREAL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | MONTREAL ENERGIES |
| Siren | 823854047 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22295 |
| Management number | 2016B05097 |
| 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 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
110 Total Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -499.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | -23.00 | |||
156 Loans and similar debts | 1 301.00 | |||
176 Total debts | 1 301.00 | |||
180 Liabilities Total | 1 278.00 | |||
195 Of which payables due in more than one year | 1 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 316.00 | 316.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 524.00 | 524.00 | ||
270 Operating profit | -524.00 | -524.00 | ||
310 Profit or loss | -524.00 | -524.00 | ||
| 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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