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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : MONTBARTIER ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | MONTBARTIER ENERGIES |
| Siren | 823854005 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13325 |
| Management number | 2016B05099 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33323 Bègles Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 597.00 | 91 597.00 | 91 597.00 | |
044 Total Fixed Assets | 91 597.00 | 91 597.00 | 91 597.00 | |
064 Advances and down payments on orders | 52 436.00 | 52 436.00 | 52 436.00 | |
072 Receivables – Other | 8 751.00 | 8 751.00 | 8 751.00 | |
084 Cash | 5 150.00 | 5 150.00 | 5 150.00 | |
096 Total Current Assets + Prepaid Expenses | 66 337.00 | 66 337.00 | 66 337.00 | |
110 Total Assets | 157 934.00 | 157 934.00 | 157 934.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 853.00 | |||
136 Profit for the Year | -3 213.00 | |||
142 Total Equity - Total I | -6 066.00 | |||
156 Loans and similar debts | 111 380.00 | |||
166 Suppliers and related accounts | 52 620.00 | |||
176 Total debts | 164 000.00 | |||
180 Liabilities Total | 157 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 024.00 | |||
195 Of which payables due in more than one year | 111 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 212.00 | 3 212.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 212.00 | 3 212.00 | ||
270 Operating profit | -3 211.00 | -3 211.00 | ||
280 Financial income | 829.00 | 829.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
310 Profit or loss | -3 213.00 | -3 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58 024.00 | 58 024.00 | ||
490 Total Fixed Assets (Gross Value) | 33 573.00 | 33 573.00 | ||
492 Total Fixed Assets (Increases) | 58 024.00 | 58 024.00 | ||
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