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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : GROUPE MONTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-09-30 | Complete |
| 2019-12-13 | Public | 2018-09-30 | Complete |
| Name | GROUPE MONTOIS |
| Siren | 499188928 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 24163 |
| Management number | 2007B03236 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 598.00 | 1 598.00 | 1 598.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 177.00 | 177.00 | 177.00 | |
CO Grand total (0 to V) | 1 775.00 | 1 775.00 | 1 775.00 | |
CU Other investments | 1 598.00 | 1 598.00 | 1 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 379.00 | -5 901.00 | -6 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -621.00 | -478.00 | -621.00 | |
DL TOTAL (I) | -5 000.00 | -4 379.00 | -5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 567.00 | 567.00 | 567.00 | |
DX Trade payables and related accounts | 708.00 | 300.00 | 708.00 | |
EA Other liabilities | 5 500.00 | 5 219.00 | 5 500.00 | |
EC TOTAL (IV) | 6 775.00 | 6 086.00 | 6 775.00 | |
EE Grand total (I to V) | 1 775.00 | 1 707.00 | 1 775.00 | |
EG Accrued income and payables due within one year | 6 775.00 | 6 086.00 | 6 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 396.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GF Total Operating Expenses (II) | 621.00 | |||
GG - OPERATING RESULT (I - II) | -621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 621.00 | 478.00 | 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -621.00 | -478.00 | -621.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 708.00 | 708.00 | 708.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 067.00 | 6 067.00 | 6 067.00 | |
VP Miscellaneous | 100.00 | 116.00 | 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118.00 | 118.00 | 118.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 775.00 | 6 775.00 | 6 775.00 | |
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