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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : MONTREAL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | MONTREAL ENERGIES |
| Siren | 823854047 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 19107 |
| Management number | 2016B05097 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| 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 | 56 945.00 | 56 945.00 | 56 945.00 | |
044 Total Fixed Assets | 56 945.00 | 56 945.00 | 56 945.00 | |
072 Receivables – Other | 10 030.00 | 10 030.00 | 10 030.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 11 437.00 | 11 437.00 | 11 437.00 | |
110 Total Assets | 68 382.00 | 68 382.00 | 68 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 023.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | -219.00 | |||
156 Loans and similar debts | 43 301.00 | |||
166 Suppliers and related accounts | 18 120.00 | |||
172 Other debts | 7 180.00 | |||
176 Total debts | 68 601.00 | |||
180 Liabilities Total | 68 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 945.00 | |||
195 Of which payables due in more than one year | 43 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 196.00 | 196.00 | ||
270 Operating profit | -196.00 | -196.00 | ||
310 Profit or loss | -196.00 | -196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 945.00 | 56 945.00 | ||
492 Total Fixed Assets (Increases) | 56 945.00 | 56 945.00 | ||
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