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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : MONTAURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2017-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | MONTAURAN |
| Siren | 520103201 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032667 |
| Management number | 2010B00510 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 362 510.00 | 4 997.00 | 357 513.00 | 362 510.00 |
040 Financial Assets | 264 700.00 | 87 234.00 | 177 466.00 | 264 700.00 |
044 Total Fixed Assets | 627 210.00 | 92 231.00 | 534 979.00 | 627 210.00 |
068 Receivables – Trade and related accounts | 8 973.00 | 8 973.00 | 8 973.00 | |
072 Receivables – Other | 15 138.00 | 6 950.00 | 8 188.00 | 15 138.00 |
084 Cash | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 26 671.00 | 6 950.00 | 19 721.00 | 26 671.00 |
110 Total Assets | 653 881.00 | 99 181.00 | 554 700.00 | 653 881.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 756.00 | |||
134 Retained Earnings | -37 044.00 | |||
136 Profit for the Year | -3 538.00 | |||
142 Total Equity - Total I | 23 174.00 | |||
156 Loans and similar debts | 332 787.00 | |||
166 Suppliers and related accounts | 10 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 331.00 | |||
172 Other debts | 188 518.00 | |||
176 Total debts | 531 526.00 | |||
180 Liabilities Total | 554 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 497 118.00 | |||
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