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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MONTAGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-09-30 | Complete |
| 2019-12-17 | Public | 2019-09-30 | Complete |
| 2018-12-28 | Public | 2018-09-30 | Complete |
| 2018-01-02 | Public | 2017-09-30 | Complete |
| Name | MONTAGNOL |
| Siren | 830368924 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 5138 |
| Management number | 2017B03195 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33064 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 489.00 | 4 489.00 | 4 489.00 | |
CJ TOTAL (II) | 4 489.00 | 4 489.00 | 4 489.00 | |
CO Grand total (0 to V) | 4 489.00 | 4 489.00 | 4 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -195.00 | -196.00 | -195.00 | |
DL TOTAL (I) | 805.00 | 804.00 | 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 505.00 | 3 377.00 | 3 505.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | 180.00 | |
EC TOTAL (IV) | 3 685.00 | 3 557.00 | 3 685.00 | |
EE Grand total (I to V) | 4 489.00 | 4 361.00 | 4 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 196.00 | |||
GF Total Operating Expenses (II) | 196.00 | |||
GG - OPERATING RESULT (I - II) | -195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196.00 | 196.00 | 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -195.00 | -196.00 | -195.00 | |
| 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 | 180.00 | 180.00 | 180.00 | |
VB VAT | 1 290.00 | 1 290.00 | 1 290.00 | |
VC Group and associates | 3 199.00 | 3 199.00 | 3 199.00 | |
VI Group and Associates | 3 505.00 | 3 505.00 | 3 505.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 489.00 | 4 489.00 | 4 489.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 685.00 | 3 685.00 | 3 685.00 | |
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