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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : LA SAULIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-29 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-15 | Public | 2017-08-31 | Complete |
| 2017-07-25 | Public | 2016-08-31 | Complete |
| Name | LA SAULIRE |
| Siren | 390264802 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 970 |
| Management number | 1993B50112 |
| Activity code | 5610A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 COURCHEVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 760.00 | 760.00 | 760.00 | |
AR Technical installations, industrial equipment and tools | 166 172.00 | 143 271.00 | 22 900.00 | 166 172.00 |
AT Other tangible assets | 383 441.00 | 95 429.00 | 288 012.00 | 383 441.00 |
BH Other financial assets | 122 250.00 | 122 250.00 | 122 250.00 | |
BJ TOTAL (I) | 672 624.00 | 239 460.00 | 433 163.00 | 672 624.00 |
BL Raw materials, supplies | 167 918.00 | 167 918.00 | 167 918.00 | |
BZ Other receivables | 66 716.00 | 66 716.00 | 66 716.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 505 533.00 | 505 533.00 | 505 533.00 | |
CH Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
CJ TOTAL (II) | 761 823.00 | 761 823.00 | 761 823.00 | |
CO Grand total (0 to V) | 1 434 447.00 | 239 460.00 | 1 194 986.00 | 1 434 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 513 827.00 | 513 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 902.00 | 37 902.00 | ||
DL TOTAL (I) | 560 114.00 | 560 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 860.00 | 300 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 786.00 | 117 786.00 | ||
DX Trade payables and related accounts | 6 645.00 | 6 645.00 | ||
DY Tax and social security liabilities | 209 579.00 | 209 579.00 | ||
EC TOTAL (IV) | 634 872.00 | 634 872.00 | ||
EE Grand total (I to V) | 1 194 986.00 | 1 194 986.00 | ||
EG Accrued income and payables due within one year | 380 309.00 | 380 309.00 | ||
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