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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LA CLE DES ALPES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-05 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-31 | Partially confidential | 2016-10-31 | Complete |
| Name | LA CLE DES ALPES IMMOBILIER |
| Siren | 537730541 |
| Closing | 2016-10-31 |
| Registry code | 7401 |
| Registration number | B2017/002627 |
| Management number | 2011B01418 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 PRAZ-SUR-ARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 457.00 | 4 029.00 | 429.00 | 4 457.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 7 947.00 | 5 994.00 | 1 952.00 | 7 947.00 |
BJ TOTAL (I) | 52 404.00 | 10 023.00 | 42 381.00 | 52 404.00 |
BZ Other receivables | 8 245.00 | 8 245.00 | 8 245.00 | |
CF Cash and cash equivalents | 29 740.00 | 29 740.00 | 29 740.00 | |
CH Prepaid expenses | 3 526.00 | 3 526.00 | 3 526.00 | |
CJ TOTAL (II) | 41 511.00 | 41 511.00 | 41 511.00 | |
CO Grand total (0 to V) | 93 915.00 | 10 023.00 | 83 892.00 | 93 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 2 980.00 | 2 884.00 | 2 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 935.00 | 96.00 | 7 935.00 | |
DL TOTAL (I) | 16 415.00 | 8 480.00 | 16 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 624.00 | 37 340.00 | 19 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 703.00 | 1 556.00 | 21 703.00 | |
DX Trade payables and related accounts | 1 476.00 | 4 648.00 | 1 476.00 | |
DY Tax and social security liabilities | 5 544.00 | 5 812.00 | 5 544.00 | |
EA Other liabilities | 19 130.00 | 9 820.00 | 19 130.00 | |
EC TOTAL (IV) | 67 477.00 | 59 175.00 | 67 477.00 | |
EE Grand total (I to V) | 83 892.00 | 67 655.00 | 83 892.00 | |
EG Accrued income and payables due within one year | 57 020.00 | 59 175.00 | 57 020.00 | |
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