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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : MONTGAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | MONTGAILLARD |
| Siren | 499414688 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2882 |
| Management number | 2007B00361 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Pauligne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 475.00 | 2 475.00 | 2 475.00 | |
028 Tangible Assets | 270 044.00 | 215 829.00 | 54 215.00 | 270 044.00 |
044 Total Fixed Assets | 272 519.00 | 218 304.00 | 54 215.00 | 272 519.00 |
068 Receivables – Trade and related accounts | 3 820.00 | 3 820.00 | 3 820.00 | |
072 Receivables – Other | 7 291.00 | 7 291.00 | 7 291.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 11 174.00 | 11 174.00 | 11 174.00 | |
110 Total Assets | 283 694.00 | 218 304.00 | 65 390.00 | 283 694.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -144 596.00 | |||
136 Profit for the Year | -36 453.00 | |||
142 Total Equity - Total I | -163 050.00 | |||
156 Loans and similar debts | 15 655.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 404.00 | |||
172 Other debts | 209 424.00 | |||
176 Total debts | 228 439.00 | |||
180 Liabilities Total | 65 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 953.00 | 25 312.00 | 21 953.00 | |
232 Total operating income excluding VAT | 21 953.00 | 25 312.00 | 21 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 149.00 | 153.00 | |
242 Other external expenses | 44 707.00 | 50 529.00 | 44 707.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 519.00 | 1 494.00 | |
254 Depreciation and amortization | 11 136.00 | 19 518.00 | 11 136.00 | |
264 Total operating expenses | 57 490.00 | 71 715.00 | 57 490.00 | |
270 Operating profit | -35 537.00 | -46 403.00 | -35 537.00 | |
290 Exceptional income | 2.00 | 3 324.00 | 2.00 | |
294 Financial expenses | 918.00 | 1 230.00 | 918.00 | |
310 Profit or loss | -36 453.00 | -44 308.00 | -36 453.00 | |
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