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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : MONTAMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MONTAMER |
| Siren | 484641121 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7648 |
| Management number | 2005B01128 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 310.00 | 182 138.00 | 201 172.00 | 383 310.00 |
044 Total Fixed Assets | 383 310.00 | 182 138.00 | 201 172.00 | 383 310.00 |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 2 788.00 | 2 788.00 | 2 788.00 | |
110 Total Assets | 386 098.00 | 182 138.00 | 203 960.00 | 386 098.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -195 567.00 | |||
136 Profit for the Year | -8 358.00 | |||
142 Total Equity - Total I | -203 825.00 | |||
156 Loans and similar debts | 116 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 921.00 | |||
172 Other debts | 290 870.00 | |||
176 Total debts | 407 785.00 | |||
180 Liabilities Total | 203 960.00 | |||
195 Of which payables due in more than one year | 116 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 083.00 | 12 909.00 | 13 083.00 | |
232 Total operating income excluding VAT | 13 084.00 | 12 910.00 | 13 084.00 | |
242 Other external expenses | 5 582.00 | 4 924.00 | 5 582.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 720.00 | 1 738.00 | |
254 Depreciation and amortization | 12 087.00 | 12 087.00 | 12 087.00 | |
264 Total operating expenses | 19 407.00 | 18 731.00 | 19 407.00 | |
270 Operating profit | -6 323.00 | -5 822.00 | -6 323.00 | |
294 Financial expenses | 2 035.00 | 2 336.00 | 2 035.00 | |
310 Profit or loss | -8 358.00 | -8 158.00 | -8 358.00 | |
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