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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : MONTLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | MONTLAC |
| Siren | 893916155 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14297 |
| Management number | 2021B00267 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 500.00 | 51 500.00 | 51 500.00 | |
044 Total Fixed Assets | 51 500.00 | 51 500.00 | 51 500.00 | |
084 Cash | 21 836.00 | 21 836.00 | 21 836.00 | |
096 Total Current Assets + Prepaid Expenses | 21 836.00 | 21 836.00 | 21 836.00 | |
110 Total Assets | 73 336.00 | 73 336.00 | 73 336.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -1 644.00 | |||
142 Total Equity - Total I | 23 356.00 | |||
166 Suppliers and related accounts | 49 980.00 | |||
176 Total debts | 49 980.00 | |||
180 Liabilities Total | 73 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 500.00 | |||
195 Of which payables due in more than one year | 49 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 644.00 | 1 644.00 | ||
264 Total operating expenses | 1 644.00 | 1 644.00 | ||
270 Operating profit | -1 644.00 | -1 644.00 | ||
310 Profit or loss | -1 644.00 | -1 644.00 | ||
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