Grow your business safely with LE VIEUX CHALET
All the information you need about LE VIEUX CHALET to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VIEUX CHALET >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LE VIEUX CHALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | LE VIEUX CHALET |
| Siren | 399573450 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4337 |
| Management number | 1999B00213 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 976.00 | 10 976.00 | 10 976.00 | |
AP Buildings | 557 231.00 | 513 852.00 | 43 379.00 | 557 231.00 |
AT Other tangible assets | 14 539.00 | 12 348.00 | 2 191.00 | 14 539.00 |
BJ TOTAL (I) | 582 747.00 | 526 200.00 | 56 547.00 | 582 747.00 |
CF Cash and cash equivalents | 44 946.00 | 44 946.00 | 44 946.00 | |
CH Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
CJ TOTAL (II) | 48 927.00 | 48 927.00 | 48 927.00 | |
CO Grand total (0 to V) | 631 675.00 | 526 200.00 | 105 475.00 | 631 675.00 |
| 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 | |
DG Other reserves | 40 032.00 | 15 891.00 | 40 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 050.00 | 24 140.00 | 27 050.00 | |
DL TOTAL (I) | 72 582.00 | 45 532.00 | 72 582.00 | |
DX Trade payables and related accounts | 7 380.00 | 7 440.00 | 7 380.00 | |
EB Prepaid income (2) | 8 254.00 | 8 254.00 | 8 254.00 | |
EC TOTAL (IV) | 32 892.00 | 42 232.00 | 32 892.00 | |
EE Grand total (I to V) | 105 475.00 | 87 764.00 | 105 475.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 258.00 | 12 258.00 | 12 258.00 | |
8B Suppliers and Related Accounts | 7 380.00 | 7 380.00 | 7 380.00 | |
8L Deferred income | 8 254.00 | 8 254.00 | 8 254.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 982.00 | 3 982.00 | 3 982.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 893.00 | 32 893.00 | 32 893.00 | |
all companies in France
Complete and comprehensive database.
