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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : DATCHA VAL THORENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-09-30 | Complete |
| 2021-08-09 | Public | 2020-09-30 | Complete |
| 2021-01-04 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Complete |
| 2019-02-07 | Public | 2017-09-30 | Complete |
| 2017-12-22 | Public | 2016-09-30 | Simplified |
| Name | DATCHA VAL THORENS |
| Siren | 820175891 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 14025 |
| Management number | 2016B00563 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 195.00 | 103 195.00 | 103 195.00 | |
044 Total Fixed Assets | 103 195.00 | 103 195.00 | 103 195.00 | |
072 Receivables – Other | 12 056.00 | 12 056.00 | 12 056.00 | |
084 Cash | 163 356.00 | 163 356.00 | 163 356.00 | |
096 Total Current Assets + Prepaid Expenses | 175 412.00 | 175 412.00 | 175 412.00 | |
110 Total Assets | 278 607.00 | 278 607.00 | 278 607.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 647.00 | |||
142 Total Equity - Total I | 1 353.00 | |||
166 Suppliers and related accounts | 10 312.00 | |||
172 Other debts | 266 941.00 | |||
176 Total debts | 277 253.00 | |||
180 Liabilities Total | 278 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 647.00 | 8 647.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 8 647.00 | 8 647.00 | ||
270 Operating profit | -8 647.00 | -8 647.00 | ||
310 Profit or loss | -8 647.00 | -8 647.00 | ||
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