Grow your business safely with MONT BLANC INNOVATION
All the information you need about MONT BLANC INNOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MONT BLANC INNOVATION >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : MONT BLANC INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | MONT BLANC INNOVATION |
| Siren | 607020658 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/002479 |
| Management number | 1970B80065 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633 153.00 | 75 716.00 | 557 437.00 | 633 153.00 |
044 Total Fixed Assets | 633 153.00 | 75 716.00 | 557 437.00 | 633 153.00 |
072 Receivables – Other | 7 477.00 | 7 477.00 | 7 477.00 | |
084 Cash | 4 748.00 | 4 748.00 | 4 748.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 13 287.00 | 13 287.00 | 13 287.00 | |
110 Total Assets | 646 440.00 | 75 716.00 | 570 724.00 | 646 440.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 338 653.00 | |||
136 Profit for the Year | 10 801.00 | |||
142 Total Equity - Total I | 359 517.00 | |||
166 Suppliers and related accounts | 2 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 208.00 | |||
172 Other debts | 208 551.00 | |||
176 Total debts | 211 207.00 | |||
180 Liabilities Total | 570 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 043.00 | 62 032.00 | 62 043.00 | |
232 Total operating income excluding VAT | 62 044.00 | 62 032.00 | 62 044.00 | |
242 Other external expenses | 11 293.00 | 5 428.00 | 11 293.00 | |
244 Taxes, duties and similar payments | 5 583.00 | 5 569.00 | 5 583.00 | |
254 Depreciation and amortization | 32 461.00 | 23 836.00 | 32 461.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 49 336.00 | 34 837.00 | 49 336.00 | |
270 Operating profit | 12 707.00 | 27 195.00 | 12 707.00 | |
290 Exceptional income | 88 400.00 | |||
300 Exceptional expenses | 73 390.00 | |||
306 Income tax's | 1 906.00 | 7 080.00 | 1 906.00 | |
310 Profit or loss | 10 801.00 | 35 125.00 | 10 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 633 153.00 | 633 153.00 | ||
all companies in France
Complete and comprehensive database.
