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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : MONTZAKIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Complete |
| 2022-03-23 | Public | 2021-10-31 | Complete |
| 2021-11-12 | Public | 2020-10-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-01 | Public | 2018-10-31 | Complete |
| 2018-05-24 | Public | 2017-10-31 | Complete |
| Name | MONTZAKIT |
| Siren | 821897931 |
| Closing | 2019-10-31 |
| Registry code | 6401 |
| Registration number | 7771 |
| Management number | 2016B00814 |
| Activity code | 4711D |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64120 Amendeuix-Oneix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 197 770.00 | 197 770.00 | 197 770.00 | |
CF Cash and cash equivalents | 61 175.00 | 61 175.00 | 61 175.00 | |
CJ TOTAL (II) | 258 945.00 | 258 945.00 | 258 945.00 | |
CO Grand total (0 to V) | 458 945.00 | 458 945.00 | 458 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 222 074.00 | 222 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 556.00 | 41 556.00 | ||
DL TOTAL (I) | 296 630.00 | 296 630.00 | ||
DQ Provisions for Expenses | 9 951.00 | 9 951.00 | ||
DR TOTAL (IV) | 9 951.00 | 9 951.00 | ||
DX Trade payables and related accounts | 28 796.00 | 28 796.00 | ||
DY Tax and social security liabilities | 123 569.00 | 123 569.00 | ||
EC TOTAL (IV) | 152 364.00 | 152 364.00 | ||
EE Grand total (I to V) | 458 945.00 | 458 945.00 | ||
EG Accrued income and payables due within one year | 152 364.00 | 152 364.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 421.00 | 3 908.00 | 9 329.00 | 5 421.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 5 421.00 | 3 908.00 | 9 329.00 | 5 421.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 796.00 | 28 796.00 | 28 796.00 | |
8D Social Security and Other Social Organizations | 123 569.00 | 123 569.00 | 123 569.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 152 364.00 | 152 364.00 | 152 364.00 | |
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