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F HOME > CORPORATES > FINANCIERE MOMTAZ > BALANCE SHEET ( 2021-02-08)

THE LIST OF BALANCE SHEET : FINANCIERE MOMTAZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-08 Public 2020-09-30 Simplified
2020-10-05 Public 2019-09-30 Simplified
2019-03-25 Public 2018-09-30 Simplified
2018-01-11 Public 2017-09-30 Simplified
NameFINANCIERE MOMTAZ
Siren407842483
Closing2020-09-30
Registry code 0602
Registration number 421
Management number1999B00419
Activity code 8211Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06400 Cannes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 51 401.00 51 401.00 51 401.00
044 Total Fixed Assets 51 401.00 51 401.00 51 401.00
072 Receivables – Other 35 245.00 35 245.00 35 245.00
084 Cash
096 Total Current Assets + Prepaid Expenses 35 245.00 35 245.00 35 245.00
110 Total Assets 86 646.00 86 646.00 86 646.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 28 628.00
136 Profit for the Year -742.00
142 Total Equity - Total I 36 271.00
156 Loans and similar debts 72.00
166 Suppliers and related accounts 1 693.00
169 Other debts including current accounts of partners for fiscal year N 420.00
172 Other debts 48 610.00
176 Total debts 50 375.00
180 Liabilities Total 86 646.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 742.00 2 386.00 742.00
264 Total operating expenses 742.00 2 386.00 742.00
270 Operating profit -742.00 -2 386.00 -742.00
310 Profit or loss -742.00 -2 386.00 -742.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 51 401.00 51 401.00

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