ALMND — Montagne et Neige Developpement SA Balance Sheet

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Annual balance sheet for Montagne et Neige Developpement SA, fiscal year end - June 30th, EUR millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	C2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.428	5.56	10	5.14	0.624
Net Total Accounts Receivable
Net Total Receivables	37.8	20.4	33.4	44.7	80.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	58.5	49	70.2	81.3	107
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.15	14.8	11.4	9.31	18.6
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	98.9	86.7	106	117	156
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	112	119	68.5	79.4	96.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	128	137	164	191	133
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-29.4	-50.5	-58.3	-73.8	22.6
Total Liabilities & Shareholders' Equity	98.9	86.7	106	117	156
Total Common Shares Outstanding
Total Preferred Shares Outstanding