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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : MONTALETANT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | MONTALETANT HOLDING |
| Siren | 788576155 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7649 |
| Management number | 2012B00656 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Sauvagnon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 311 500.00 | 159 000.00 | 152 500.00 | 311 500.00 |
BZ Other receivables | 1 343.00 | 1 343.00 | 1 343.00 | |
CJ TOTAL (II) | 1 343.00 | 1 343.00 | 1 343.00 | |
CO Grand total (0 to V) | 312 843.00 | 159 000.00 | 153 843.00 | 312 843.00 |
CU Other investments | 311 500.00 | 159 000.00 | 152 500.00 | 311 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 000.00 | 275 000.00 | 275 000.00 | |
DH Retained earnings | -215 418.00 | -214 253.00 | -215 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 602.00 | -1 166.00 | -1 602.00 | |
DL TOTAL (I) | 57 980.00 | 59 582.00 | 57 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 842.00 | 18 051.00 | 25 842.00 | |
DX Trade payables and related accounts | 3 704.00 | 6 594.00 | 3 704.00 | |
DY Tax and social security liabilities | 5 382.00 | |||
EA Other liabilities | 66 318.00 | 62 318.00 | 66 318.00 | |
EC TOTAL (IV) | 95 863.00 | 92 345.00 | 95 863.00 | |
EE Grand total (I to V) | 153 843.00 | 151 927.00 | 153 843.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 343.00 | 1 343.00 | 1 343.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 343.00 | 1 343.00 | 1 343.00 | |
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