Grow your business safely with EI MONTAGNE
All the information you need about EI MONTAGNE to develop and secure your business in France
E
HOME >
CORPORATES
>
EI MONTAGNE >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : EI MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | EI MONTAGNE |
| Siren | 409864865 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17102 |
| Management number | 2017B02584 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
040 Financial Assets | 30 730.00 | 30 730.00 | 30 730.00 | |
044 Total Fixed Assets | 61 219.00 | 61 219.00 | 61 219.00 | |
068 Receivables – Trade and related accounts | 87 943.00 | 80 235.00 | 7 708.00 | 87 943.00 |
072 Receivables – Other | 1 474 974.00 | 1 474 974.00 | 1 474 974.00 | |
096 Total Current Assets + Prepaid Expenses | 1 562 918.00 | 80 235.00 | 1 482 682.00 | 1 562 918.00 |
110 Total Assets | 1 624 138.00 | 141 455.00 | 1 482 682.00 | 1 624 138.00 |
120 Share or Individual Capital | 507 510.00 | |||
126 Legal Reserve | 6 648.00 | |||
130 Regulated Reserves | 612.00 | |||
134 Retained Earnings | -1 338 844.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | -823 981.00 | |||
154 Provisions for risks and charges - Total II | 2 274 308.00 | |||
166 Suppliers and related accounts | 24 648.00 | |||
172 Other debts | 7 708.00 | |||
176 Total debts | 32 356.00 | |||
180 Liabilities Total | 1 482 682.00 | |||
199 Of which current accounts of debit partners | 350 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 010.00 | 4 010.00 | ||
264 Total operating expenses | 4 010.00 | 4 010.00 | ||
270 Operating profit | -4 010.00 | -4 010.00 | ||
280 Financial income | 4 102.00 | 4 102.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 219.00 | 61 219.00 | ||
all companies in France
Complete and comprehensive database.
