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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MONTALIVET EH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | MONTALIVET EH SAS |
| Siren | 531758605 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47670 |
| Management number | 2011B08651 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
CF Cash and cash equivalents | 3 183.00 | 3 183.00 | 3 183.00 | |
CJ TOTAL (II) | 3 183.00 | 3 183.00 | 3 183.00 | |
CO Grand total (0 to V) | 2 553 183.00 | 2 553 183.00 | 2 553 183.00 | |
CU Other investments | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
DH Retained earnings | -15 697.00 | -12 684.00 | -15 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 193.00 | -3 013.00 | -6 193.00 | |
DL TOTAL (I) | 2 528 108.00 | 2 534 302.00 | 2 528 108.00 | |
DX Trade payables and related accounts | 5 000.00 | 5 000.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EA Other liabilities | 20 000.00 | 100 000.00 | 20 000.00 | |
EC TOTAL (IV) | 25 075.00 | 100 000.00 | 25 075.00 | |
EE Grand total (I to V) | 2 553 183.00 | 2 634 302.00 | 2 553 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 073.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 6 193.00 | |||
GG - OPERATING RESULT (I - II) | -6 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 193.00 | 3 013.00 | 6 193.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 193.00 | -3 013.00 | -6 193.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 550 000.00 | 2 550 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 550 000.00 | |||
I4 DECREASES Grand Total | 2 550 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 550 000.00 | 2 550 000.00 | ||
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