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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : Montparvie VII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Insurance |
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| Name | Montparvie VII |
| Siren | 892347501 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13983 |
| Management number | 2020B33436 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 39 992.00 | 39 992.00 | 39 992.00 | |
096 Total Current Assets + Prepaid Expenses | 39 992.00 | 39 992.00 | 39 992.00 | |
110 Total Assets | 39 992.00 | 39 992.00 | 39 992.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -732.00 | |||
142 Total Equity - Total I | 39 268.00 | |||
166 Suppliers and related accounts | 724.00 | |||
176 Total debts | 724.00 | |||
180 Liabilities Total | 39 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 724.00 | 724.00 | ||
264 Total operating expenses | 724.00 | 724.00 | ||
270 Operating profit | -724.00 | -724.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -732.00 | -732.00 | ||
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