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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : L'ANNEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-04-14 | Public | 2021-08-31 | Simplified |
| 2021-03-26 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Public | 2018-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | L'ANNEXE |
| Siren | 518176730 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 2511 |
| Management number | 2009B01149 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 633.00 | 2 633.00 | 2 633.00 | |
040 Financial Assets | 249 261.00 | 249 261.00 | 249 261.00 | |
044 Total Fixed Assets | 251 894.00 | 2 633.00 | 249 261.00 | 251 894.00 |
072 Receivables – Other | 42 255.00 | 42 255.00 | 42 255.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 42 382.00 | 42 382.00 | 42 382.00 | |
110 Total Assets | 294 276.00 | 2 633.00 | 291 643.00 | 294 276.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 139 788.00 | |||
136 Profit for the Year | -970.00 | |||
142 Total Equity - Total I | 149 817.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 033.00 | |||
172 Other debts | 140 650.00 | |||
176 Total debts | 141 826.00 | |||
180 Liabilities Total | 291 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 178.00 | 178.00 | ||
242 Other external expenses | 2 434.00 | 2 434.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 2 618.00 | 2 618.00 | ||
270 Operating profit | -2 440.00 | -2 440.00 | ||
280 Financial income | 1 499.00 | 1 499.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -970.00 | -970.00 | ||
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