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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : COFIDEST MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| Name | COFIDEST MONT BLANC |
| Siren | 493687511 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003457 |
| Management number | 2006B80533 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 BONNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 529.00 | 12 539.00 | 990.00 | 13 529.00 |
AH Goodwill | 528 950.00 | 528 950.00 | 528 950.00 | |
AT Other tangible assets | 90 442.00 | 33 643.00 | 56 799.00 | 90 442.00 |
BH Other financial assets | 11 585.00 | 11 585.00 | 11 585.00 | |
BJ TOTAL (I) | 706 187.00 | 50 036.00 | 656 151.00 | 706 187.00 |
BX Customers and related accounts | 226 344.00 | 16 411.00 | 209 933.00 | 226 344.00 |
BZ Other receivables | 233 246.00 | 233 246.00 | 233 246.00 | |
CF Cash and cash equivalents | 41 844.00 | 41 844.00 | 41 844.00 | |
CH Prepaid expenses | 22 130.00 | 22 130.00 | 22 130.00 | |
CJ TOTAL (II) | 523 563.00 | 16 411.00 | 507 152.00 | 523 563.00 |
CO Grand total (0 to V) | 1 229 750.00 | 66 446.00 | 1 163 303.00 | 1 229 750.00 |
CR Shares due in more than one year | 19 845.00 | 19 845.00 | ||
CU Other investments | 61 680.00 | 3 854.00 | 57 826.00 | 61 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 4 636.00 | 4 636.00 | ||
DH Retained earnings | 508.00 | 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 380.00 | 199 380.00 | ||
DL TOTAL (I) | 336 523.00 | 336 523.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 124.00 | 22 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 324.00 | 216 324.00 | ||
DX Trade payables and related accounts | 107 250.00 | 107 250.00 | ||
DY Tax and social security liabilities | 209 840.00 | 209 840.00 | ||
EA Other liabilities | 1 395.00 | 1 395.00 | ||
EB Prepaid income (2) | 269 847.00 | 269 847.00 | ||
EC TOTAL (IV) | 826 780.00 | 826 780.00 | ||
EE Grand total (I to V) | 1 163 303.00 | 1 163 303.00 | ||
EG Accrued income and payables due within one year | 810 775.00 | 810 775.00 | ||
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