Grow your business safely with MONTALETANT HOLDING
All the information you need about MONTALETANT HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MONTALETANT HOLDING >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : MONTALETANT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | MONTALETANT HOLDING |
| Siren | 788576155 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 230 |
| Management number | 2012B00656 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 500.00 | 159 000.00 | 108 500.00 | 267 500.00 |
044 Total Fixed Assets | 267 500.00 | 159 000.00 | 108 500.00 | 267 500.00 |
072 Receivables – Other | 43 426.00 | 43 426.00 | 43 426.00 | |
096 Total Current Assets + Prepaid Expenses | 43 426.00 | 43 426.00 | 43 426.00 | |
110 Total Assets | 310 926.00 | 159 000.00 | 151 926.00 | 310 926.00 |
120 Share or Individual Capital | 275 000.00 | |||
134 Retained Earnings | -214 252.00 | |||
136 Profit for the Year | -1 165.00 | |||
142 Total Equity - Total I | 59 581.00 | |||
166 Suppliers and related accounts | 6 594.00 | |||
172 Other debts | 85 750.00 | |||
176 Total debts | 92 344.00 | |||
180 Liabilities Total | 151 926.00 | |||
199 Of which current accounts of debit partners | 42 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 361.00 | 1 361.00 | ||
264 Total operating expenses | 1 361.00 | 1 361.00 | ||
270 Operating profit | -1 361.00 | -1 361.00 | ||
280 Financial income | 300.00 | 300.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -1 165.00 | -1 165.00 | ||
all companies in France
Complete and comprehensive database.
