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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : MONTREUIL EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | MONTREUIL EXPORT |
| Siren | 343339156 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11357 |
| Management number | 1988B00409 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AP Buildings | 30 500.00 | 22 875.00 | 7 625.00 | 30 500.00 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 3 645.00 | 2 623.00 | 1 021.00 | 3 645.00 |
BH Other financial assets | 977.00 | 977.00 | 977.00 | |
BJ TOTAL (I) | 70 612.00 | 30 498.00 | 40 113.00 | 70 612.00 |
BX Customers and related accounts | 41 038.00 | 41 038.00 | 41 038.00 | |
BZ Other receivables | 1 031.00 | 1 031.00 | 1 031.00 | |
CF Cash and cash equivalents | 59 101.00 | 59 101.00 | 59 101.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 101 251.00 | 101 251.00 | 101 251.00 | |
CO Grand total (0 to V) | 171 863.00 | 30 498.00 | 141 365.00 | 171 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -68 971.00 | -61 482.00 | -68 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 614.00 | -7 488.00 | -3 614.00 | |
DL TOTAL (I) | -64 201.00 | -60 586.00 | -64 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 588.00 | 97 588.00 | 97 588.00 | |
DX Trade payables and related accounts | 107 978.00 | 107 978.00 | 107 978.00 | |
EC TOTAL (IV) | 205 566.00 | 205 566.00 | 205 566.00 | |
EE Grand total (I to V) | 141 365.00 | 144 979.00 | 141 365.00 | |
EI Including equity loans | 97 588.00 | 97 588.00 | ||
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