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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MONTAGNINI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | MONTAGNINI HOLDING |
| Siren | 850969791 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10950 |
| Management number | 2019B00982 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Parves et Nattages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 251.00 | 180 251.00 | 180 251.00 | |
044 Total Fixed Assets | 180 251.00 | 180 251.00 | 180 251.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 86 667.00 | 86 667.00 | 86 667.00 | |
096 Total Current Assets + Prepaid Expenses | 87 030.00 | 87 030.00 | 87 030.00 | |
110 Total Assets | 267 281.00 | 267 281.00 | 267 281.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 63 971.00 | |||
136 Profit for the Year | 68 986.00 | |||
142 Total Equity - Total I | 264 957.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 324.00 | |||
176 Total debts | 2 324.00 | |||
180 Liabilities Total | 267 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 939.00 | 1 150.00 | 939.00 | |
264 Total operating expenses | 939.00 | 1 150.00 | 939.00 | |
270 Operating profit | -938.00 | -1 150.00 | -938.00 | |
280 Financial income | 70 358.00 | 30 000.00 | 70 358.00 | |
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 68 986.00 | 28 850.00 | 68 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 920.00 | 920.00 | ||
484 DECREASES Financial Assets | 562.00 | 562.00 | ||
490 Total Fixed Assets (Gross Value) | 179 893.00 | 179 893.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
494 Total Fixed Assets (Decreases) | 562.00 | 562.00 | ||
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