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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LES FOUS DU VOLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2019-06-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | LES FOUS DU VOLANT |
| Siren | 533957569 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 1797 |
| Management number | 2011B00824 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 ST BON TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 721 414.00 | 721 414.00 | 721 414.00 | |
028 Tangible Assets | 476 023.00 | 228 893.00 | 247 129.00 | 476 023.00 |
040 Financial Assets | 19 705.00 | 19 705.00 | 19 705.00 | |
044 Total Fixed Assets | 1 217 143.00 | 228 893.00 | 988 250.00 | 1 217 143.00 |
068 Receivables – Trade and related accounts | 70 781.00 | 70 781.00 | 70 781.00 | |
072 Receivables – Other | 31 870.00 | 31 870.00 | 31 870.00 | |
084 Cash | 6 690.00 | 6 690.00 | 6 690.00 | |
088 Cash | 1 421.00 | |||
092 Prepaid expenses | 28 147.00 | 28 147.00 | 28 147.00 | |
096 Total Current Assets + Prepaid Expenses | 138 910.00 | 138 910.00 | 138 910.00 | |
110 Total Assets | 1 356 054.00 | 228 893.00 | 1 127 161.00 | 1 356 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -630 574.00 | |||
136 Profit for the Year | 3 852.00 | |||
142 Total Equity - Total I | -625 721.00 | |||
156 Loans and similar debts | 388 928.00 | |||
166 Suppliers and related accounts | 617 677.00 | |||
172 Other debts | 746 276.00 | |||
176 Total debts | 1 752 882.00 | |||
180 Liabilities Total | 1 127 161.00 | |||
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