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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : MONTMOROTDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-01 | Partially confidential | 2020-09-30 | Complete |
| Name | MONTMOROTDIS |
| Siren | 889547659 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2022/000409 |
| Management number | 2020B00446 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 MONTMOROT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CJ TOTAL (II) | 630.00 | 630.00 | 630.00 | |
CO Grand total (0 to V) | 8 630.00 | 8 630.00 | 8 630.00 | |
| 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) | -3 150.00 | -3 150.00 | ||
DL TOTAL (I) | 4 849.00 | 4 849.00 | ||
DX Trade payables and related accounts | 3 780.00 | 3 780.00 | ||
EC TOTAL (IV) | 3 780.00 | 3 780.00 | ||
EE Grand total (I to V) | 8 630.00 | 8 630.00 | ||
EG Accrued income and payables due within one year | 3 780.00 | 3 780.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
VB VAT | 630.00 | 630.00 | 630.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 630.00 | 630.00 | 630.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 780.00 | 3 780.00 | 3 780.00 | |
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