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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : LE VIEUX CHALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | LE VIEUX CHALET |
| Siren | 399573450 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4150 |
| Management number | 1999B00213 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 976.00 | 10 976.00 | 10 976.00 | |
AP Buildings | 557 231.00 | 520 703.00 | 36 527.00 | 557 231.00 |
AT Other tangible assets | 14 539.00 | 13 287.00 | 1 252.00 | 14 539.00 |
BJ TOTAL (I) | 582 747.00 | 533 991.00 | 48 756.00 | 582 747.00 |
BZ Other receivables | 1 220.00 | 1 220.00 | 1 220.00 | |
CF Cash and cash equivalents | 54 846.00 | 54 846.00 | 54 846.00 | |
CH Prepaid expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 58 569.00 | 58 569.00 | 58 569.00 | |
CO Grand total (0 to V) | 641 317.00 | 533 991.00 | 107 325.00 | 641 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 37 082.00 | 40 032.00 | 37 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 922.00 | 27 050.00 | 30 922.00 | |
DL TOTAL (I) | 73 504.00 | 72 582.00 | 73 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 172.00 | 12 257.00 | 15 172.00 | |
DX Trade payables and related accounts | 7 320.00 | 7 380.00 | 7 320.00 | |
DY Tax and social security liabilities | 2 961.00 | 5 001.00 | 2 961.00 | |
EB Prepaid income (2) | 8 368.00 | 8 254.00 | 8 368.00 | |
EC TOTAL (IV) | 33 821.00 | 32 892.00 | 33 821.00 | |
EE Grand total (I to V) | 107 325.00 | 105 475.00 | 107 325.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 172.00 | 15 172.00 | 15 172.00 | |
8B Suppliers and Related Accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
8L Deferred income | 8 368.00 | 8 368.00 | 8 368.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 961.00 | 2 961.00 | 2 961.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 723.00 | 3 723.00 | 3 723.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 821.00 | 33 821.00 | 33 821.00 | |
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