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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : MONTAURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2017-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | MONTAURAN |
| Siren | 520103201 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031814 |
| Management number | 2010B00510 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 360 416.00 | 9 994.00 | 350 422.00 | 360 416.00 |
040 Financial Assets | 250 000.00 | 82 234.00 | 167 766.00 | 250 000.00 |
044 Total Fixed Assets | 610 416.00 | 92 228.00 | 518 188.00 | 610 416.00 |
068 Receivables – Trade and related accounts | 19 830.00 | 6 950.00 | 12 880.00 | 19 830.00 |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 1 949.00 | 1 949.00 | 1 949.00 | |
096 Total Current Assets + Prepaid Expenses | 23 017.00 | 6 950.00 | 16 067.00 | 23 017.00 |
110 Total Assets | 633 433.00 | 99 178.00 | 534 255.00 | 633 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 712.00 | |||
134 Retained Earnings | -3 538.00 | |||
136 Profit for the Year | -14 332.00 | |||
142 Total Equity - Total I | 8 842.00 | |||
156 Loans and similar debts | 317 059.00 | |||
166 Suppliers and related accounts | 9 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 334.00 | |||
172 Other debts | 198 703.00 | |||
176 Total debts | 525 413.00 | |||
180 Liabilities Total | 534 255.00 | |||
195 Of which payables due in more than one year | 479 104.00 | |||
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