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M HOME > CORPORATES > MONT BLANC INNOVATION > BALANCE SHEET ( 2020-08-03)

THE LIST OF BALANCE SHEET : MONT BLANC INNOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMONT BLANC INNOVATION
Siren607020658
Closing2019-12-31
Registry code 7401
Registration number B2020/007116
Management number1970B80065
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74700 SALLANCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 633 153.00 140 638.00 492 515.00 633 153.00
044 Total Fixed Assets 633 153.00 140 638.00 492 515.00 633 153.00
084 Cash 943.00 943.00 943.00
092 Prepaid expenses 1 944.00 1 944.00 1 944.00
096 Total Current Assets + Prepaid Expenses 2 888.00 2 888.00 2 888.00
110 Total Assets 636 041.00 140 638.00 495 403.00 636 041.00
120 Share or Individual Capital 9 147.00
126 Legal Reserve 915.00
132 Other Reserves 364 779.00
136 Profit for the Year 15 374.00
142 Total Equity - Total I 390 216.00
166 Suppliers and related accounts 2 447.00
169 Other debts including current accounts of partners for fiscal year N 100 507.00
172 Other debts 102 740.00
176 Total debts 105 187.00
180 Liabilities Total 495 403.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 64 051.00 62 950.00 64 051.00
230 Other income 367.00 1.00 367.00
232 Total operating income excluding VAT 64 418.00 62 951.00 64 418.00
242 Other external expenses 8 873.00 7 615.00 8 873.00
244 Taxes, duties and similar payments 5 163.00 5 225.00 5 163.00
254 Depreciation and amortization 32 461.00 32 461.00 32 461.00
262 Other expenses 1.00
264 Total operating expenses 46 497.00 45 301.00 46 497.00
270 Operating profit 17 921.00 17 650.00 17 921.00
290 Exceptional income 166.00 379.00 166.00
306 Income tax's 2 713.00 2 704.00 2 713.00
310 Profit or loss 15 374.00 15 325.00 15 374.00

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