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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MONTE CRISTO ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | MONTE CRISTO ENERGIES |
| Siren | 823915087 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 25235 |
| Management number | 2016B05150 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33323 REGLES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 847.00 | 67 847.00 | 67 847.00 | |
044 Total Fixed Assets | 67 847.00 | 67 847.00 | 67 847.00 | |
064 Advances and down payments on orders | 5 938.00 | 5 938.00 | 5 938.00 | |
072 Receivables – Other | ||||
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 5 963.00 | 5 963.00 | 5 963.00 | |
110 Total Assets | 73 810.00 | 73 810.00 | 73 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 816.00 | |||
136 Profit for the Year | -4 362.00 | |||
142 Total Equity - Total I | -11 178.00 | |||
156 Loans and similar debts | 84 689.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 84 989.00 | |||
180 Liabilities Total | 73 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 253.00 | |||
195 Of which payables due in more than one year | 84 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 210.00 | 430.00 | 4 210.00 | |
244 Taxes, duties and similar payments | 139.00 | 232.00 | 139.00 | |
264 Total operating expenses | 4 349.00 | 662.00 | 4 349.00 | |
270 Operating profit | -4 349.00 | -662.00 | -4 349.00 | |
280 Financial income | 967.00 | 911.00 | 967.00 | |
294 Financial expenses | 967.00 | 911.00 | 967.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -4 362.00 | -662.00 | -4 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 253.00 | 4 253.00 | ||
490 Total Fixed Assets (Gross Value) | 63 594.00 | 63 594.00 | ||
492 Total Fixed Assets (Increases) | 4 253.00 | 4 253.00 | ||
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