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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : Méribel Privé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Complete |
| 2022-02-11 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Complete |
| 2020-06-09 | Public | 2019-09-30 | Complete |
| 2019-06-14 | Public | 2018-09-30 | Complete |
| 2018-10-05 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | Méribel Privé |
| Siren | 443140694 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3013 |
| Management number | 2016B01160 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 28 845.00 | 28 845.00 | 28 845.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 28 845.00 | 28 845.00 | 28 845.00 | |
CJ TOTAL (II) | 78 448.00 | 78 448.00 | 78 448.00 | |
CO Grand total (0 to V) | 107 293.00 | 107 293.00 | 107 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 394.00 | 394.00 | 394.00 | |
DH Retained earnings | 4 873.00 | 7 477.00 | 4 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 226.00 | -2 604.00 | 10 226.00 | |
DL TOTAL (I) | 105 493.00 | 95 266.00 | 105 493.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 86.00 | |||
EC TOTAL (IV) | 1 800.00 | 1 886.00 | 1 800.00 | |
EE Grand total (I to V) | 107 293.00 | 97 152.00 | 107 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 638.00 | |||
FX Taxes, duties, and similar payments | 32.00 | |||
GF Total Operating Expenses (II) | 3 670.00 | |||
GG - OPERATING RESULT (I - II) | -3 670.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 585.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 300.00 | 15 300.00 | ||
HD Total exceptional income (VII) | 15 300.00 | 15 300.00 | ||
HF Exceptional expenses on capital transactions | 10 100.00 | 10 100.00 | ||
HH Total exceptional expenses (VIII) | 10 100.00 | 10 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 200.00 | 5 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 226.00 | -2 604.00 | 10 226.00 | |
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