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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : MONTESQUIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | MONTESQUIEU |
| Siren | 845409937 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004677 |
| Management number | 2019B00682 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 968.00 | 48 173.00 | 199 795.00 | 247 968.00 |
044 Total Fixed Assets | 247 968.00 | 48 173.00 | 199 795.00 | 247 968.00 |
072 Receivables – Other | 10 236.00 | 10 236.00 | 10 236.00 | |
096 Total Current Assets + Prepaid Expenses | 10 236.00 | 10 236.00 | 10 236.00 | |
110 Total Assets | 258 204.00 | 48 173.00 | 210 031.00 | 258 204.00 |
120 Share or Individual Capital | 99 287.00 | |||
134 Retained Earnings | -4 417.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 94 845.00 | |||
156 Loans and similar debts | 103 711.00 | |||
164 Advances and down payments received on current orders | 8 815.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 1 659.00 | |||
176 Total debts | 115 186.00 | |||
180 Liabilities Total | 210 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 712.00 | 16 712.00 | ||
232 Total operating income excluding VAT | 16 712.00 | 16 712.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
254 Depreciation and amortization | 15 498.00 | 15 498.00 | ||
264 Total operating expenses | 16 737.00 | 16 737.00 | ||
270 Operating profit | -25.00 | -25.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
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