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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : MONTIÑO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-30 | Bank |
| Name | MONTIÑO |
| Siren | 913981007 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 9965 |
| Management number | 2022B18643 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 7 124 244.00 | 7 124 244.00 | ||
A3 TOTAL ASSETS | 7 124 244.00 | 7 124 244.00 | ||
P1 LIABILITIES - Equity | 26 845.00 | 26 845.00 | ||
P3 TOTAL LIABILITIES | 7 169 943.00 | 7 169 943.00 | ||
P7 LIABILITIES - Retained Earnings | -50 285.00 | -50 285.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | -22 259.00 | -22 259.00 | ||
P9 TOTAL LIABILITIES | 7 124 244.00 | 7 124 244.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 31 877.00 | 31 877.00 | ||
R2 Income Statement - Claims Expenses | 2 030.00 | 2 030.00 | ||
R3 Income Statement - Technical Result | -22 259.00 | -22 259.00 | ||
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