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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : EDITIONS DU MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS DU MONT BLANC |
| Siren | 512244559 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011149 |
| Management number | 2013B01301 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 240.00 | 18 240.00 | 18 240.00 | |
028 Tangible Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 22 017.00 | 3 777.00 | 18 240.00 | 22 017.00 |
050 Raw materials, supplies, in progress | 149 941.00 | 149 941.00 | 149 941.00 | |
068 Receivables – Trade and related accounts | 54 909.00 | 54 909.00 | 54 909.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 13 136.00 | 13 136.00 | 13 136.00 | |
096 Total Current Assets + Prepaid Expenses | 219 953.00 | 219 953.00 | 219 953.00 | |
110 Total Assets | 241 970.00 | 3 777.00 | 238 193.00 | 241 970.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 2 050.00 | |||
134 Retained Earnings | 38 093.00 | |||
136 Profit for the Year | 13 699.00 | |||
142 Total Equity - Total I | 173 842.00 | |||
166 Suppliers and related accounts | 9 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 390.00 | |||
172 Other debts | 54 769.00 | |||
176 Total debts | 64 350.00 | |||
180 Liabilities Total | 238 193.00 | |||
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