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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : MONTAGNOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | MONTAGNOLA |
| Siren | 900104019 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14219 |
| Management number | 2021B01064 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Montagnole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 414 368.00 | 414 368.00 | 414 368.00 | |
044 Total Fixed Assets | 414 368.00 | 414 368.00 | 414 368.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 23 223.00 | 23 223.00 | 23 223.00 | |
096 Total Current Assets + Prepaid Expenses | 25 031.00 | 25 031.00 | 25 031.00 | |
110 Total Assets | 439 399.00 | 439 399.00 | 439 399.00 | |
120 Share or Individual Capital | 288 500.00 | |||
136 Profit for the Year | -6 810.00 | |||
140 Regulated Provisions | 56.00 | |||
142 Total Equity - Total I | 281 746.00 | |||
156 Loans and similar debts | 144 315.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 685.00 | |||
172 Other debts | 10 685.00 | |||
176 Total debts | 157 653.00 | |||
180 Liabilities Total | 439 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 369.00 | 6 369.00 | ||
264 Total operating expenses | 6 369.00 | 6 369.00 | ||
270 Operating profit | -6 369.00 | -6 369.00 | ||
280 Financial income | 117.00 | 117.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -6 810.00 | -6 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 426 433.00 | 426 433.00 | ||
484 DECREASES Financial Assets | 12 065.00 | 12 065.00 | ||
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