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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : 1972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 1972 |
| Siren | 793933383 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008390 |
| Management number | 2013B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 329 732.00 | 329 732.00 | 329 732.00 | |
044 Total Fixed Assets | 329 732.00 | 329 732.00 | 329 732.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 226 356.00 | 226 356.00 | 226 356.00 | |
096 Total Current Assets + Prepaid Expenses | 226 358.00 | 226 358.00 | 226 358.00 | |
110 Total Assets | 556 091.00 | 556 091.00 | 556 091.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 112.00 | |||
136 Profit for the Year | 15 110.00 | |||
142 Total Equity - Total I | 52 223.00 | |||
172 Other debts | 503 868.00 | |||
176 Total debts | 503 868.00 | |||
180 Liabilities Total | 556 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 224.00 | 3 224.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
264 Total operating expenses | 4 337.00 | 4 337.00 | ||
270 Operating profit | -4 337.00 | -4 337.00 | ||
280 Financial income | 19 448.00 | 19 448.00 | ||
310 Profit or loss | 15 110.00 | 15 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 754.00 | 29 754.00 | ||
490 Total Fixed Assets (Gross Value) | 299 978.00 | 299 978.00 | ||
492 Total Fixed Assets (Increases) | 29 754.00 | 29 754.00 | ||
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