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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : MONTAIGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | MONTAIGUET |
| Siren | 318788486 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10711 |
| Management number | 2006B00622 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 610 724.00 | 610 724.00 | 610 724.00 | |
044 Total Fixed Assets | 610 724.00 | 610 724.00 | 610 724.00 | |
110 Total Assets | 610 724.00 | 610 724.00 | 610 724.00 | |
120 Share or Individual Capital | 593 400.00 | |||
132 Other Reserves | 1 065.00 | |||
134 Retained Earnings | -623 858.00 | |||
136 Profit for the Year | 604 878.00 | |||
142 Total Equity - Total I | 575 485.00 | |||
156 Loans and similar debts | 5 166.00 | |||
166 Suppliers and related accounts | 637.00 | |||
172 Other debts | 29 434.00 | |||
176 Total debts | 35 238.00 | |||
180 Liabilities Total | 610 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 440.00 | 22 440.00 | ||
232 Total operating income excluding VAT | 22 440.00 | 22 440.00 | ||
242 Other external expenses | 23 125.00 | 23 125.00 | ||
264 Total operating expenses | 23 125.00 | 23 125.00 | ||
270 Operating profit | -685.00 | -685.00 | ||
280 Financial income | 605 564.00 | 605 564.00 | ||
310 Profit or loss | 604 878.00 | 604 878.00 | ||
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