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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : K MONTIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Bank |
| 2022-03-24 | Public | 2021-12-31 | Bank |
| 2021-03-24 | Public | 2020-12-31 | Bank |
| 2020-04-20 | Public | 2019-12-31 | Bank |
| 2019-03-21 | Public | 2018-12-31 | Bank |
| 2018-03-22 | Public | 2017-12-31 | Bank |
| 2017-07-28 | Public | 2016-12-31 | Bank |
| Name | K MONTIGNY |
| Siren | 814335931 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7635 |
| Management number | 2017B07641 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 451 210.00 | 14 687 572.00 | 10 451 210.00 | |
A3 TOTAL ASSETS | 10 451 210.00 | 14 687 572.00 | 10 451 210.00 | |
P1 LIABILITIES - Equity | 42 611.00 | 42 223.00 | 42 611.00 | |
P3 TOTAL LIABILITIES | 15 432 384.00 | 19 595 152.00 | 15 432 384.00 | |
P7 LIABILITIES - Retained Earnings | -4 949 803.00 | -4 871 811.00 | -4 949 803.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -73 982.00 | -77 992.00 | -73 982.00 | |
P9 TOTAL LIABILITIES | 10 451 210.00 | 14 687 572.00 | 10 451 210.00 | |
R2 Income Statement - Claims Expenses | 460.00 | 316.00 | 460.00 | |
R3 Income Statement - Technical Result | -73 982.00 | -77 992.00 | -73 982.00 | |
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