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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LE CHAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-04 | Partially confidential | 2017-09-30 | Simplified |
| 2017-09-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE CHAMOIS |
| Siren | 809124761 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/010738 |
| Management number | 2015B00112 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 200.00 | 57 200.00 | 57 200.00 | |
014 Intangible Assets - Other | 1 674.00 | 419.00 | 1 255.00 | 1 674.00 |
028 Tangible Assets | 440 706.00 | 51 314.00 | 389 392.00 | 440 706.00 |
040 Financial Assets | 9 213.00 | 9 213.00 | 9 213.00 | |
044 Total Fixed Assets | 508 793.00 | 51 733.00 | 457 060.00 | 508 793.00 |
060 Merchandise inventory | 22 181.00 | 22 181.00 | 22 181.00 | |
072 Receivables – Other | 17 687.00 | 17 687.00 | 17 687.00 | |
084 Cash | 154 440.00 | 154 440.00 | 154 440.00 | |
092 Prepaid expenses | 11 109.00 | 11 109.00 | 11 109.00 | |
096 Total Current Assets + Prepaid Expenses | 205 417.00 | 205 417.00 | 205 417.00 | |
110 Total Assets | 714 210.00 | 51 733.00 | 662 477.00 | 714 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 942.00 | |||
142 Total Equity - Total I | 5 942.00 | |||
166 Suppliers and related accounts | 16 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615 811.00 | |||
172 Other debts | 640 481.00 | |||
176 Total debts | 656 535.00 | |||
180 Liabilities Total | 662 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509 028.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 235.00 | |||
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