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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : MONTAGNE ET NEIGE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Consolidated |
| 2021-04-30 | Public | 2020-06-30 | Complete |
| 2020-08-07 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-03-31 | Complete |
| 2018-02-22 | Public | 2017-03-31 | Consolidated |
| 2017-01-13 | Public | 2016-03-31 | Consolidated |
| Name | MONTAGNE ET NEIGE DEVELOPPEMENT |
| Siren | 454083379 |
| Closing | 2016-03-31 |
| Registry code | 7301 |
| Registration number | 379 |
| Management number | 2006B00568 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Sainte-Hélène-du-Lac |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 13 159 000.00 | |||
BJ TOTAL (I) | 36 150 000.00 | |||
CJ TOTAL (II) | 55 620 000.00 | |||
CO Grand total (0 to V) | 91 770 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 996 000.00 | 9 950 000.00 | 11 996 000.00 | |
DG Other reserves | -214 000.00 | -218 000.00 | -214 000.00 | |
DL TOTAL (I) | 23 937 000.00 | 19 704 000.00 | 23 937 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 039 000.00 | 17 199 000.00 | 20 039 000.00 | |
EC TOTAL (IV) | 46 944 000.00 | 44 047 000.00 | 46 944 000.00 | |
ED (V) | 67 834 000.00 | 62 291 000.00 | 67 834 000.00 | |
EE Grand total (I to V) | 91 770 000.00 | 81 995 000.00 | 91 770 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -10 614 000.00 | -11 132 000.00 | -10 614 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 67 603 000.00 | |||
FV Inventory change (raw materials and supplies) | -33 827 000.00 | |||
FW Other purchases and external expenses | -13 874 000.00 | |||
FX Taxes, duties, and similar payments | -422 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 883 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 486 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 976 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -189 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 703 000.00 | 1 932 000.00 | 703 000.00 | |
R6 Group Income (Consolidated Net Income) | 514 000.00 | -9 300 000.00 | 514 000.00 | |
R7 Share of minority interests (Non-group income) | 9 000.00 | 9 000.00 | ||
R8 Net income, group share (parent company share) | -2 300 000.00 | |||
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