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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MONTAGNINI ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-01 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | MONTAGNINI ELECTRICITE |
| Siren | 538558164 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2609 |
| Management number | 2011B00796 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 MOIRAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 99 244.00 | 36 112.00 | 63 133.00 | 99 244.00 |
044 Total Fixed Assets | 99 844.00 | 36 712.00 | 63 133.00 | 99 844.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 9 128.00 | 9 128.00 | 9 128.00 | |
072 Receivables – Other | 5 701.00 | 5 701.00 | 5 701.00 | |
084 Cash | 84 634.00 | 84 634.00 | 84 634.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 100 765.00 | 100 765.00 | 100 765.00 | |
110 Total Assets | 200 609.00 | 36 712.00 | 163 898.00 | 200 609.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 215.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 546.00 | |||
142 Total Equity - Total I | 72 061.00 | |||
156 Loans and similar debts | 19 535.00 | |||
164 Advances and down payments received on current orders | 11 064.00 | |||
166 Suppliers and related accounts | 7 829.00 | |||
172 Other debts | 53 408.00 | |||
176 Total debts | 91 837.00 | |||
180 Liabilities Total | 163 898.00 | |||
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