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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MONTVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| Name | MONTVEL |
| Siren | 889635629 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143620 |
| Management number | 2020B24001 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 130.00 | 554.00 | 5 576.00 | 6 130.00 |
AJ Other Intangible Assets | 289 785.00 | 289 785.00 | 289 785.00 | |
AT Other tangible assets | 7 943.00 | 645.00 | 7 298.00 | 7 943.00 |
BH Other financial assets | 42 000.00 | 42 000.00 | 42 000.00 | |
BJ TOTAL (I) | 345 858.00 | 1 200.00 | 344 659.00 | 345 858.00 |
BT Goods | 34 413.00 | 34 413.00 | 34 413.00 | |
BZ Other receivables | 126 975.00 | 126 975.00 | 126 975.00 | |
CF Cash and cash equivalents | 23 614.00 | 23 614.00 | 23 614.00 | |
CH Prepaid expenses | 19 890.00 | 19 890.00 | 19 890.00 | |
CJ TOTAL (II) | 204 892.00 | 204 892.00 | 204 892.00 | |
CO Grand total (0 to V) | 550 750.00 | 1 200.00 | 549 551.00 | 550 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 733.00 | 9 733.00 | ||
DB Share, merger, contribution premiums, etc. | 348 600.00 | 348 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 905.00 | -36 905.00 | ||
DL TOTAL (I) | 321 428.00 | 321 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 116.00 | 5 116.00 | ||
DX Trade payables and related accounts | 220 807.00 | 220 807.00 | ||
DY Tax and social security liabilities | 2 200.00 | 2 200.00 | ||
EC TOTAL (IV) | 228 122.00 | 228 122.00 | ||
EE Grand total (I to V) | 549 551.00 | 549 551.00 | ||
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