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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MONTVEILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-06-30 | Simplified |
| 2019-09-19 | Partially confidential | 2019-06-30 | Simplified |
| Name | MONTVEILLON |
| Siren | 802474296 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 1605 |
| Management number | 2022B00253 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85770 LES VELLUIRE SUR VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 234.00 | 2 234.00 | 2 234.00 | |
044 Total Fixed Assets | 2 234.00 | 2 234.00 | 2 234.00 | |
072 Receivables – Other | 374 814.00 | 374 814.00 | 374 814.00 | |
084 Cash | 141 218.00 | 141 218.00 | 141 218.00 | |
092 Prepaid expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
096 Total Current Assets + Prepaid Expenses | 522 725.00 | 522 725.00 | 522 725.00 | |
110 Total Assets | 524 960.00 | 524 960.00 | 524 960.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 200 671.00 | |||
136 Profit for the Year | 214 781.00 | |||
142 Total Equity - Total I | 426 452.00 | |||
166 Suppliers and related accounts | 11 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 239.00 | |||
172 Other debts | 86 976.00 | |||
176 Total debts | 98 507.00 | |||
180 Liabilities Total | 524 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350 001.00 | |||
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