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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ANNECY LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ANNECY LOCATION |
| Siren | 811083039 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001947 |
| Management number | 2015B00518 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 246 976.00 | 94 251.00 | 152 725.00 | 246 976.00 |
040 Financial Assets | 18 265.00 | 18 265.00 | 18 265.00 | |
044 Total Fixed Assets | 335 241.00 | 94 251.00 | 240 990.00 | 335 241.00 |
072 Receivables – Other | 4 384.00 | 4 384.00 | 4 384.00 | |
084 Cash | 43 737.00 | 43 737.00 | 43 737.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 48 351.00 | 48 351.00 | 48 351.00 | |
110 Total Assets | 383 592.00 | 94 251.00 | 289 341.00 | 383 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 966.00 | |||
136 Profit for the Year | 21 359.00 | |||
142 Total Equity - Total I | 48 425.00 | |||
156 Loans and similar debts | 138 592.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 604.00 | |||
172 Other debts | 99 296.00 | |||
176 Total debts | 240 916.00 | |||
180 Liabilities Total | 289 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 108 827.00 | |||
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