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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : MONT BLANC HOLDING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MONT BLANC HOLDING EURL |
| Siren | 800684151 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002880 |
| Management number | 2014B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 LUGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 370 041.00 | 1 370 041.00 | 1 370 041.00 | |
BJ TOTAL (I) | 3 931 330.00 | 25 000.00 | 3 906 330.00 | 3 931 330.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 1 470.00 | 1 470.00 | 1 470.00 | |
CF Cash and cash equivalents | 2 556.00 | 2 556.00 | 2 556.00 | |
CJ TOTAL (II) | 5 826.00 | 5 826.00 | 5 826.00 | |
CO Grand total (0 to V) | 3 937 156.00 | 25 000.00 | 3 912 156.00 | 3 937 156.00 |
CU Other investments | 2 561 289.00 | 25 000.00 | 2 536 289.00 | 2 561 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 367 374.00 | 367 374.00 | ||
DD Legal reserve (1) | 36 737.00 | 36 737.00 | ||
DG Other reserves | 1 772 347.00 | 1 772 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 585.00 | -3 585.00 | ||
DL TOTAL (I) | 2 172 873.00 | 2 172 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 737 629.00 | 1 737 629.00 | ||
DX Trade payables and related accounts | 1 429.00 | 1 429.00 | ||
DY Tax and social security liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 1 739 283.00 | 1 739 283.00 | ||
EE Grand total (I to V) | 3 912 156.00 | 3 912 156.00 | ||
EG Accrued income and payables due within one year | 1 739 283.00 | 1 739 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 6 428.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 6 585.00 | |||
GG - OPERATING RESULT (I - II) | -3 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 585.00 | 6 585.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 585.00 | -3 585.00 | ||
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