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BALANCE SHEET (
2018-09-04)
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 | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/009912 |
| Management number | 2015B00112 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-09-04 |
| 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 | 977.00 | 697.00 | 1 674.00 |
028 Tangible Assets | 447 899.00 | 93 991.00 | 353 908.00 | 447 899.00 |
040 Financial Assets | 9 213.00 | 9 213.00 | 9 213.00 | |
044 Total Fixed Assets | 515 986.00 | 94 968.00 | 421 018.00 | 515 986.00 |
060 Merchandise inventory | 17 480.00 | 17 480.00 | 17 480.00 | |
072 Receivables – Other | 10 331.00 | 10 331.00 | 10 331.00 | |
084 Cash | 238 058.00 | 238 058.00 | 238 058.00 | |
092 Prepaid expenses | 8 946.00 | 8 946.00 | 8 946.00 | |
096 Total Current Assets + Prepaid Expenses | 274 815.00 | 274 815.00 | 274 815.00 | |
110 Total Assets | 790 801.00 | 94 968.00 | 695 833.00 | 790 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 842.00 | |||
136 Profit for the Year | 9 708.00 | |||
142 Total Equity - Total I | 15 650.00 | |||
166 Suppliers and related accounts | 17 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637 645.00 | |||
172 Other debts | 662 551.00 | |||
176 Total debts | 680 183.00 | |||
180 Liabilities Total | 695 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 193.00 | |||
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