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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MONTJOIE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Bank |
| 2022-02-24 | Public | 2021-09-30 | Bank |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Complete |
| 2018-12-21 | Public | 2018-09-28 | Complete |
| 2017-12-18 | Public | 2017-09-29 | Simplified |
| Name | MONTJOIE INVESTISSEMENTS |
| Siren | 808640924 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 111291 |
| Management number | 2014B26291 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 085 182.00 | |||
110 Total Assets | 30 045 542.00 | |||
120 Share or Individual Capital | 29 777 193.00 | |||
134 Retained Earnings | 294 453.00 | |||
136 Profit for the Year | -266 749.00 | |||
142 Total Equity - Total I | 29 804 897.00 | |||
172 Other debts | 240 573.00 | |||
176 Total debts | 240 573.00 | |||
180 Liabilities Total | 30 045 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 144 714.00 | 117 312.00 | 144 714.00 | |
254 Depreciation and amortization | 401 579.00 | 324 775.00 | 401 579.00 | |
310 Profit or loss | -265 635.00 | -210 804.00 | -265 635.00 | |
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