Grow your business safely with MONTAMER
All the information you need about MONTAMER to develop and secure your business in France
M
HOME >
CORPORATES
>
MONTAMER >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MONTAMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MONTAMER |
| Siren | 484641121 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12225 |
| Management number | 2005B01128 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 386 821.00 | 206 307.00 | 180 514.00 | 386 821.00 |
044 Total Fixed Assets | 386 821.00 | 206 307.00 | 180 514.00 | 386 821.00 |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 45 129.00 | 45 129.00 | 45 129.00 | |
096 Total Current Assets + Prepaid Expenses | 45 694.00 | 45 694.00 | 45 694.00 | |
110 Total Assets | 432 515.00 | 206 307.00 | 226 208.00 | 432 515.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -215 927.00 | |||
136 Profit for the Year | -11 731.00 | |||
142 Total Equity - Total I | -227 558.00 | |||
156 Loans and similar debts | 78 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 714.00 | |||
172 Other debts | 375 714.00 | |||
176 Total debts | 453 766.00 | |||
180 Liabilities Total | 226 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 511.00 | |||
195 Of which payables due in more than one year | 78 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 271.00 | 8 891.00 | 13 271.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 271.00 | 8 891.00 | 13 271.00 | |
242 Other external expenses | 9 718.00 | 5 313.00 | 9 718.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 763.00 | 1 783.00 | |
254 Depreciation and amortization | 12 082.00 | 12 087.00 | 12 082.00 | |
264 Total operating expenses | 23 584.00 | 19 163.00 | 23 584.00 | |
270 Operating profit | -10 312.00 | -10 272.00 | -10 312.00 | |
294 Financial expenses | 1 419.00 | 1 730.00 | 1 419.00 | |
310 Profit or loss | -11 731.00 | -12 001.00 | -11 731.00 | |
all companies in France
Complete and comprehensive database.
