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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : MONTJOIE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Bank |
| 2022-02-24 | Public | 2021-09-30 | Bank |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Complete |
| 2018-12-21 | Public | 2018-09-28 | Complete |
| 2017-12-18 | Public | 2017-09-29 | Simplified |
| Name | MONTJOIE INVESTISSEMENTS |
| Siren | 808640924 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 128647 |
| Management number | 2014B26291 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 31 858 464.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 878 438.00 | 27 743 166.00 | 28 878 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -211 057.00 | -50 174.00 | -211 057.00 | |
DL TOTAL (I) | 31 730 965.00 | 30 573 160.00 | 31 730 965.00 | |
EC TOTAL (IV) | 8.00 | |||
EE Grand total (I to V) | 31 858 464.00 | 30 736 161.00 | 31 858 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 117 312.00 | |||
GU Total financial expenses (VI) | 3 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | 113 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -211 057.00 | -50 174.00 | -211 057.00 | |
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