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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : MONTAGE ENTRETIEN INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-05-27 | Public | 2020-09-30 | Complete |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2020-04-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-21 | Partially confidential | 2016-09-30 | Complete |
| Name | MONTAGE ENTRETIEN INDUSTRIEL |
| Siren | 804484566 |
| Closing | 2017-09-30 |
| Registry code | 9742 |
| Registration number | 3195 |
| Management number | 2014B00631 |
| Activity code | 4399B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 046.00 | 2 246.00 | 4 800.00 | 7 046.00 |
AT Other tangible assets | 815.00 | 211.00 | 604.00 | 815.00 |
BH Other financial assets | 3 922.00 | 3 922.00 | 3 922.00 | |
BJ TOTAL (I) | 11 783.00 | 2 457.00 | 9 326.00 | 11 783.00 |
BV Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
BX Customers and related accounts | 135 622.00 | 135 622.00 | 135 622.00 | |
BZ Other receivables | 79 867.00 | 79 867.00 | 79 867.00 | |
CF Cash and cash equivalents | 189 859.00 | 189 859.00 | 189 859.00 | |
CH Prepaid expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
CJ TOTAL (II) | 406 864.00 | 406 864.00 | 406 864.00 | |
CO Grand total (0 to V) | 418 647.00 | 2 457.00 | 416 190.00 | 418 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 91 849.00 | 6 309.00 | 91 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 957.00 | 115 540.00 | 77 957.00 | |
DL TOTAL (I) | 174 205.00 | 126 249.00 | 174 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 353.00 | 478.00 | 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 438.00 | |||
DX Trade payables and related accounts | 160 175.00 | 192 471.00 | 160 175.00 | |
DY Tax and social security liabilities | 81 396.00 | 103 959.00 | 81 396.00 | |
EA Other liabilities | 60.00 | 353.00 | 60.00 | |
EC TOTAL (IV) | 241 984.00 | 299 699.00 | 241 984.00 | |
EE Grand total (I to V) | 416 190.00 | 425 948.00 | 416 190.00 | |
EG Accrued income and payables due within one year | 241 984.00 | 241 984.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 353.00 | 478.00 | 353.00 | |
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