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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : MNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | MNT |
| Siren | 880981394 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16591 |
| Management number | 2020B00723 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95450 Gadancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 932.00 | 276.00 | 656.00 | 932.00 |
BJ TOTAL (I) | 953.00 | 276.00 | 677.00 | 953.00 |
BZ Other receivables | 6 675.00 | 6 675.00 | 6 675.00 | |
CD Marketable securities | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 4 401.00 | 4 401.00 | 4 401.00 | |
CH Prepaid expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
CJ TOTAL (II) | 13 378.00 | 13 378.00 | 13 378.00 | |
CO Grand total (0 to V) | 14 332.00 | 276.00 | 14 055.00 | 14 332.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91.00 | 91.00 | ||
DL TOTAL (I) | 8 091.00 | 8 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 162.00 | 1 162.00 | ||
DX Trade payables and related accounts | 3 385.00 | 3 385.00 | ||
DY Tax and social security liabilities | 1 415.00 | 1 415.00 | ||
EC TOTAL (IV) | 5 964.00 | 5 964.00 | ||
EE Grand total (I to V) | 14 055.00 | 14 055.00 | ||
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