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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BL-COURCHEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BL-COURCHEVEL |
| Siren | 499338747 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006488 |
| Management number | 2007B80386 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 SAINT-JEAN-D'AVELANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 616.00 | 1 616.00 | 1 616.00 | |
028 Tangible Assets | 527 200.00 | 112 284.00 | 414 916.00 | 527 200.00 |
044 Total Fixed Assets | 528 816.00 | 113 900.00 | 414 916.00 | 528 816.00 |
068 Receivables – Trade and related accounts | 2 296.00 | 2 296.00 | 2 296.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 2 919.00 | 2 919.00 | 2 919.00 | |
110 Total Assets | 531 735.00 | 113 900.00 | 417 834.00 | 531 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -145 915.00 | |||
136 Profit for the Year | -11 278.00 | |||
142 Total Equity - Total I | -155 193.00 | |||
156 Loans and similar debts | 540 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 819.00 | |||
172 Other debts | 33 027.00 | |||
176 Total debts | 573 027.00 | |||
180 Liabilities Total | 417 834.00 | |||
195 Of which payables due in more than one year | 540 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 044.00 | 24 948.00 | 25 044.00 | |
232 Total operating income excluding VAT | 25 044.00 | 24 948.00 | 25 044.00 | |
242 Other external expenses | 1 975.00 | 1 973.00 | 1 975.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 623.00 | 1 801.00 | |
254 Depreciation and amortization | 9 036.00 | 9 036.00 | 9 036.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 12 812.00 | 12 636.00 | 12 812.00 | |
270 Operating profit | 12 232.00 | 12 312.00 | 12 232.00 | |
294 Financial expenses | 22 410.00 | 22 426.00 | 22 410.00 | |
300 Exceptional expenses | 1 100.00 | 69.00 | 1 100.00 | |
310 Profit or loss | -11 278.00 | -10 183.00 | -11 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 528 816.00 | 528 816.00 | ||
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