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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : MONTAGNINI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | MONTAGNINI HOLDING |
| Siren | 850969791 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 9172 |
| Management number | 2019B00982 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Parves et Nattages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 893.00 | 179 893.00 | 179 893.00 | |
044 Total Fixed Assets | 179 893.00 | 179 893.00 | 179 893.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 18 000.00 | 18 000.00 | 18 000.00 | |
096 Total Current Assets + Prepaid Expenses | 19 104.00 | 19 104.00 | 19 104.00 | |
110 Total Assets | 198 997.00 | 198 997.00 | 198 997.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 2 356.00 | |||
132 Other Reserves | 44 765.00 | |||
136 Profit for the Year | 28 850.00 | |||
142 Total Equity - Total I | 195 971.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
172 Other debts | 1 890.00 | |||
176 Total debts | 3 026.00 | |||
180 Liabilities Total | 198 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 150.00 | 2 809.00 | 1 150.00 | |
244 Taxes, duties and similar payments | 70.00 | |||
264 Total operating expenses | 1 150.00 | 2 879.00 | 1 150.00 | |
270 Operating profit | -1 150.00 | -2 879.00 | -1 150.00 | |
280 Financial income | 30 000.00 | 50 000.00 | 30 000.00 | |
310 Profit or loss | 28 850.00 | 47 121.00 | 28 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 008.00 | 21 008.00 | ||
484 DECREASES Financial Assets | 562.00 | 562.00 | ||
490 Total Fixed Assets (Gross Value) | 159 446.00 | 159 446.00 | ||
492 Total Fixed Assets (Increases) | 21 008.00 | 21 008.00 | ||
494 Total Fixed Assets (Decreases) | 562.00 | 562.00 | ||
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