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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : Montreal Dev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2017-12-31 | Complete |
| Name | Montreal Dev |
| Siren | 494321482 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91624 |
| Management number | 2007B03657 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 223 786.00 | 223 786.00 | 223 786.00 | |
BX Customers and related accounts | 53 516.00 | 53 516.00 | 53 516.00 | |
BZ Other receivables | 16 393.00 | 16 393.00 | 16 393.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 12 684.00 | 12 684.00 | 12 684.00 | |
CH Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 83 811.00 | 83 811.00 | 83 811.00 | |
CO Grand total (0 to V) | 307 596.00 | 307 596.00 | 307 596.00 | |
CU Other investments | 223 786.00 | 223 786.00 | 223 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 79 350.00 | 71 046.00 | 79 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 682.00 | 98 304.00 | 25 682.00 | |
DL TOTAL (I) | 215 032.00 | 279 350.00 | 215 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 000.00 | 85 000.00 | ||
DX Trade payables and related accounts | 7 170.00 | 7 332.00 | 7 170.00 | |
DY Tax and social security liabilities | 394.00 | 394.00 | 394.00 | |
EC TOTAL (IV) | 92 564.00 | 7 726.00 | 92 564.00 | |
EE Grand total (I to V) | 307 596.00 | 287 076.00 | 307 596.00 | |
EG Accrued income and payables due within one year | 92 564.00 | 7 726.00 | 92 564.00 | |
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