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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : S.I.C. ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.I.C. ALPES |
| Siren | 501679971 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011262 |
| Management number | 2008B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 541 115.00 | 381 000.00 | 1 160 115.00 | 1 541 115.00 |
044 Total Fixed Assets | 1 541 115.00 | 381 000.00 | 1 160 115.00 | 1 541 115.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 135 802.00 | 135 802.00 | 135 802.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 142 163.00 | 142 163.00 | 142 163.00 | |
110 Total Assets | 1 683 278.00 | 381 000.00 | 1 302 278.00 | 1 683 278.00 |
120 Share or Individual Capital | 360 468.00 | |||
134 Retained Earnings | -374 696.00 | |||
136 Profit for the Year | 207 164.00 | |||
142 Total Equity - Total I | 192 935.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 17 428.00 | |||
172 Other debts | 1 091 858.00 | |||
176 Total debts | 1 109 342.00 | |||
180 Liabilities Total | 1 302 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 000.00 | 180 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 361 115.00 | 1 361 115.00 | ||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
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