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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : MONTAGNINI ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-01 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | MONTAGNINI ELECTRICITE |
| Siren | 538558164 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 2624 |
| Management number | 2011B00796 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 Moirax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 138 585.00 | 43 346.00 | 95 238.00 | 138 585.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 139 195.00 | 43 946.00 | 95 248.00 | 139 195.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 22 814.00 | 22 814.00 | 22 814.00 | |
072 Receivables – Other | 8 420.00 | 8 420.00 | 8 420.00 | |
084 Cash | 92 505.00 | 92 505.00 | 92 505.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 125 240.00 | 125 240.00 | 125 240.00 | |
110 Total Assets | 264 435.00 | 43 946.00 | 220 489.00 | 264 435.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 68 760.00 | |||
136 Profit for the Year | 34 713.00 | |||
142 Total Equity - Total I | 106 774.00 | |||
156 Loans and similar debts | 68 691.00 | |||
164 Advances and down payments received on current orders | 15 833.00 | |||
166 Suppliers and related accounts | 4 155.00 | |||
172 Other debts | 25 034.00 | |||
176 Total debts | 113 714.00 | |||
180 Liabilities Total | 220 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 71 724.00 | 71 724.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 99 844.00 | 99 844.00 | ||
492 Total Fixed Assets (Increases) | 71 734.00 | 71 734.00 | ||
494 Total Fixed Assets (Decreases) | 32 383.00 | 32 383.00 | ||
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