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M HOME > CORPORATES > MONT BLANC INNOVATION > BALANCE SHEET ( 2022-09-15)

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
Closing2021-12-31
Registry code 7401
Registration number B2022/013946
Management number1970B80065
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-15
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 633 153.00 205 553.00 427 600.00 633 153.00
044 Total Fixed Assets 633 153.00 205 553.00 427 600.00 633 153.00
068 Receivables – Trade and related accounts
084 Cash 17 178.00 17 178.00 17 178.00
092 Prepaid expenses 1 368.00 1 368.00 1 368.00
096 Total Current Assets + Prepaid Expenses 18 546.00 18 546.00 18 546.00
110 Total Assets 651 699.00 205 553.00 446 146.00 651 699.00
120 Share or Individual Capital 9 147.00
126 Legal Reserve 915.00
132 Other Reserves 396 981.00
136 Profit for the Year 15 292.00
142 Total Equity - Total I 422 335.00
166 Suppliers and related accounts 2 929.00
172 Other debts 20 883.00
176 Total debts 23 811.00
180 Liabilities Total 446 146.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 65 806.00 65 806.00
218 Production of services sold - France 65 806.00 65 903.00 65 806.00
230 Other income 361.00
232 Total operating income excluding VAT 65 806.00 66 264.00 65 806.00
242 Other external expenses 9 020.00 8 849.00 9 020.00
244 Taxes, duties and similar payments 5 123.00 5 159.00 5 123.00
254 Depreciation and amortization 32 454.00 32 461.00 32 454.00
262 Other expenses 1.00 1.00
264 Total operating expenses 46 598.00 46 468.00 46 598.00
270 Operating profit 19 208.00 19 796.00 19 208.00
300 Exceptional expenses 1 217.00 1 217.00
306 Income tax's 2 699.00 2 969.00 2 699.00
310 Profit or loss 15 292.00 16 827.00 15 292.00

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