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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SAS M.N.T. ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Simplified |
| 2017-03-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | SAS M.N.T. ENERGIE |
| Siren | 752234591 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/001647 |
| Management number | 2012B00219 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05140 LA BEAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 212.00 | 29 928.00 | 32 284.00 | 62 212.00 |
044 Total Fixed Assets | 62 212.00 | 29 928.00 | 32 284.00 | 62 212.00 |
068 Receivables – Trade and related accounts | 8 257.00 | 8 257.00 | 8 257.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 12 415.00 | 12 415.00 | 12 415.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 21 096.00 | 21 096.00 | 21 096.00 | |
110 Total Assets | 83 308.00 | 29 928.00 | 53 380.00 | 83 308.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 27 720.00 | |||
136 Profit for the Year | 3 294.00 | |||
142 Total Equity - Total I | 32 664.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 458.00 | |||
172 Other debts | 20 689.00 | |||
176 Total debts | 20 716.00 | |||
180 Liabilities Total | 53 380.00 | |||
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