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BALANCE SHEET (
2021-10-06)
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 | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/010616 |
| Management number | 1970B80065 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| 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 | 173 099.00 | 460 054.00 | 633 153.00 |
044 Total Fixed Assets | 633 153.00 | 173 099.00 | 460 054.00 | 633 153.00 |
068 Receivables – Trade and related accounts | 361.00 | 361.00 | 361.00 | |
084 Cash | 18 606.00 | 18 606.00 | 18 606.00 | |
092 Prepaid expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 20 933.00 | 20 933.00 | 20 933.00 | |
110 Total Assets | 654 086.00 | 173 099.00 | 480 987.00 | 654 086.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 380 154.00 | |||
136 Profit for the Year | 16 827.00 | |||
142 Total Equity - Total I | 407 043.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
172 Other debts | 71 068.00 | |||
176 Total debts | 73 944.00 | |||
180 Liabilities Total | 480 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 903.00 | 64 051.00 | 65 903.00 | |
230 Other income | 361.00 | 367.00 | 361.00 | |
232 Total operating income excluding VAT | 66 264.00 | 64 418.00 | 66 264.00 | |
242 Other external expenses | 8 849.00 | 8 873.00 | 8 849.00 | |
244 Taxes, duties and similar payments | 5 159.00 | 5 163.00 | 5 159.00 | |
254 Depreciation and amortization | 32 461.00 | 32 461.00 | 32 461.00 | |
264 Total operating expenses | 46 468.00 | 46 497.00 | 46 468.00 | |
270 Operating profit | 19 796.00 | 17 921.00 | 19 796.00 | |
290 Exceptional income | 166.00 | |||
306 Income tax's | 2 969.00 | 2 713.00 | 2 969.00 | |
310 Profit or loss | 16 827.00 | 15 374.00 | 16 827.00 | |
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