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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE ALBERTVILLE TARENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | L'IMMOBILIERE ALBERTVILLE TARENTAISE |
| Siren | 075420018 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5722 |
| Management number | 1954B50001 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 396 243.00 | 1 016 195.00 | 380 048.00 | 1 396 243.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 1 420 243.00 | 1 016 195.00 | 404 048.00 | 1 420 243.00 |
068 Receivables – Trade and related accounts | 6 766.00 | 6 766.00 | 6 766.00 | |
072 Receivables – Other | 19 408.00 | 19 408.00 | 19 408.00 | |
084 Cash | 205 447.00 | 205 447.00 | 205 447.00 | |
096 Total Current Assets + Prepaid Expenses | 231 621.00 | 231 621.00 | 231 621.00 | |
110 Total Assets | 1 651 864.00 | 1 016 195.00 | 635 669.00 | 1 651 864.00 |
120 Share or Individual Capital | 50 925.00 | |||
124 Revaluation Adjustments | 331 794.00 | |||
126 Legal Reserve | 5 093.00 | |||
130 Regulated Reserves | 831.00 | |||
132 Other Reserves | 121 701.00 | |||
136 Profit for the Year | -5 420.00 | |||
142 Total Equity - Total I | 504 925.00 | |||
156 Loans and similar debts | 117 267.00 | |||
166 Suppliers and related accounts | 7 302.00 | |||
172 Other debts | 6 176.00 | |||
176 Total debts | 130 744.00 | |||
180 Liabilities Total | 635 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 160.00 | |||
195 Of which payables due in more than one year | 88 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 035.00 | 158 406.00 | 160 035.00 | |
230 Other income | 1 500.00 | 2.00 | 1 500.00 | |
232 Total operating income excluding VAT | 161 535.00 | 158 408.00 | 161 535.00 | |
242 Other external expenses | 86 862.00 | 99 029.00 | 86 862.00 | |
244 Taxes, duties and similar payments | 24 678.00 | 24 525.00 | 24 678.00 | |
254 Depreciation and amortization | 47 749.00 | 47 600.00 | 47 749.00 | |
256 Provisions | 1 500.00 | |||
262 Other expenses | 4 500.00 | 3 000.00 | 4 500.00 | |
264 Total operating expenses | 163 789.00 | 175 653.00 | 163 789.00 | |
270 Operating profit | -2 254.00 | -17 246.00 | -2 254.00 | |
280 Financial income | 958.00 | 5 578.00 | 958.00 | |
290 Exceptional income | 158 000.00 | |||
294 Financial expenses | 4 053.00 | 4 421.00 | 4 053.00 | |
300 Exceptional expenses | 71.00 | 43 640.00 | 71.00 | |
306 Income tax's | 26 007.00 | |||
310 Profit or loss | -5 420.00 | 72 264.00 | -5 420.00 | |
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