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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : MONTELS ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | MONTELS ENERGY |
| Siren | 518352091 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4070 |
| Management number | 2009B00511 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82350 Albias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 4 958.00 | 4 958.00 | 4 958.00 | |
096 Total Current Assets + Prepaid Expenses | 4 958.00 | 4 958.00 | 4 958.00 | |
110 Total Assets | 9 958.00 | 9 958.00 | 9 958.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 9 958.00 | |||
180 Liabilities Total | 9 958.00 | |||
199 Of which current accounts of debit partners | 4 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 42.00 | 42.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
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