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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT ET DE MODERNISATION ARVES CORBIER S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE DE DEVELOPPEMENT ET DE MODERNISATION ARVES CORBIER S |
| Siren | 401859764 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 2862 |
| Management number | 1995B50250 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Villarembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 915 344.00 | 1 915 344.00 | 1 915 344.00 | |
044 Total Fixed Assets | 1 915 344.00 | 1 915 344.00 | 1 915 344.00 | |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 309 923.00 | 309 923.00 | 309 923.00 | |
096 Total Current Assets + Prepaid Expenses | 311 314.00 | 311 314.00 | 311 314.00 | |
110 Total Assets | 2 226 659.00 | 2 226 659.00 | 2 226 659.00 | |
120 Share or Individual Capital | 1 448 750.00 | |||
126 Legal Reserve | 123 899.00 | |||
132 Other Reserves | 303 547.00 | |||
136 Profit for the Year | 342 234.00 | |||
142 Total Equity - Total I | 2 218 430.00 | |||
166 Suppliers and related accounts | 3 590.00 | |||
172 Other debts | 4 638.00 | |||
176 Total debts | 8 228.00 | |||
180 Liabilities Total | 2 226 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 263.00 | 4 407.00 | 4 263.00 | |
244 Taxes, duties and similar payments | 428.00 | 729.00 | 428.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 4 692.00 | 5 139.00 | 4 692.00 | |
280 Financial income | 351 216.00 | 351 216.00 | 351 216.00 | |
290 Exceptional income | 5 984.00 | |||
306 Income tax's | 4 290.00 | 6 135.00 | 4 290.00 | |
310 Profit or loss | 342 234.00 | 345 926.00 | 342 234.00 | |
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