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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : LE MONT-BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Complete |
| 2022-01-20 | Public | 2021-03-31 | Complete |
| 2021-03-18 | Public | 2020-03-31 | Complete |
| 2020-01-08 | Public | 2019-03-31 | Complete |
| 2018-12-31 | Public | 2018-03-31 | Complete |
| 2017-12-12 | Public | 2017-03-31 | Complete |
| Name | LE MONT-BLANC |
| Siren | 524074374 |
| Closing | 2019-03-31 |
| Registry code | 5602 |
| Registration number | 79 |
| Management number | 2010B00534 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56880 PLOEREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 616.00 | 616.00 | 616.00 | |
CJ TOTAL (II) | 616.00 | 616.00 | 616.00 | |
CO Grand total (0 to V) | 631.00 | 631.00 | 631.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -18 259.00 | -16 600.00 | -18 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 862.00 | -1 659.00 | -3 862.00 | |
DL TOTAL (I) | -21 120.00 | -17 259.00 | -21 120.00 | |
DN Conditional advances | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 056.00 | 6 056.00 | 6 056.00 | |
DX Trade payables and related accounts | 448.00 | 568.00 | 448.00 | |
EA Other liabilities | 15 248.00 | 10 716.00 | 15 248.00 | |
EC TOTAL (IV) | 21 752.00 | 17 339.00 | 21 752.00 | |
EE Grand total (I to V) | 631.00 | 80.00 | 631.00 | |
EG Accrued income and payables due within one year | 21 752.00 | 17 339.00 | 21 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 526.00 | |||
FX Taxes, duties, and similar payments | 248.00 | |||
FZ Social Security Contributions | 3 087.00 | |||
GF Total Operating Expenses (II) | 3 862.00 | |||
GG - OPERATING RESULT (I - II) | -3 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 433.00 | |||
HD Total exceptional income (VII) | 1 433.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 433.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 433.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 862.00 | 3 092.00 | 3 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 862.00 | -1 659.00 | -3 862.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 448.00 | 448.00 | 448.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 304.00 | 21 304.00 | 21 304.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 752.00 | 21 752.00 | 21 752.00 | |
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