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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : HC MONT-BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2019-09-30 | Complete |
| Name | HC MONT-BLANC |
| Siren | 844114264 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2022/003839 |
| Management number | 2018B01833 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 461 200.00 | 461 200.00 | 461 200.00 | |
AR Technical installations, industrial equipment and tools | 65 664.00 | 13 177.00 | 52 486.00 | 65 664.00 |
AT Other tangible assets | 23 866.00 | 2 421.00 | 21 445.00 | 23 866.00 |
BD Other fixed assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 552 230.00 | 15 598.00 | 536 632.00 | 552 230.00 |
BT Goods | 66 938.00 | 66 938.00 | 66 938.00 | |
BV Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
BX Customers and related accounts | 2 863.00 | 2 863.00 | 2 863.00 | |
BZ Other receivables | 5 799.00 | 5 799.00 | 5 799.00 | |
CF Cash and cash equivalents | 59 308.00 | 59 308.00 | 59 308.00 | |
CH Prepaid expenses | 3 767.00 | 3 767.00 | 3 767.00 | |
CJ TOTAL (II) | 138 733.00 | 138 733.00 | 138 733.00 | |
CO Grand total (0 to V) | 690 962.00 | 15 598.00 | 675 364.00 | 690 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -2 735.00 | -2 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 735.00 | -2 735.00 | ||
DL TOTAL (I) | 4 766.00 | 4 766.00 | ||
DU Loans and Debts from Credit Institutions (3) | 535 859.00 | 535 859.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 795.00 | 84 795.00 | ||
DX Trade payables and related accounts | 34 025.00 | 34 025.00 | ||
DY Tax and social security liabilities | 15 920.00 | 15 920.00 | ||
EA Other liabilities | 1 518.00 | 1 518.00 | ||
EC TOTAL (IV) | 670 599.00 | 670 599.00 | ||
EE Grand total (I to V) | 675 364.00 | 675 364.00 | ||
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