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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EDITIONS DU MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS DU MONT BLANC |
| Siren | 512244559 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012009 |
| Management number | 2013B01301 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 240.00 | 18 240.00 | 18 240.00 | |
028 Tangible Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 22 017.00 | 3 777.00 | 18 240.00 | 22 017.00 |
050 Raw materials, supplies, in progress | 90 396.00 | 90 396.00 | 90 396.00 | |
068 Receivables – Trade and related accounts | 83 048.00 | 83 048.00 | 83 048.00 | |
072 Receivables – Other | 34 125.00 | 34 125.00 | 34 125.00 | |
084 Cash | 59 637.00 | 59 637.00 | 59 637.00 | |
096 Total Current Assets + Prepaid Expenses | 267 206.00 | 267 206.00 | 267 206.00 | |
110 Total Assets | 289 223.00 | 3 777.00 | 285 446.00 | 289 223.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 3 855.00 | |||
134 Retained Earnings | 63 077.00 | |||
136 Profit for the Year | 20 063.00 | |||
142 Total Equity - Total I | 206 996.00 | |||
166 Suppliers and related accounts | 9 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 488.00 | |||
172 Other debts | 69 384.00 | |||
176 Total debts | 78 450.00 | |||
180 Liabilities Total | 285 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 017.00 | 22 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 468.00 | 16 468.00 | ||
378 Amount of deductible VAT on goods and services | 24 230.00 | 24 230.00 | ||
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