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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : APEAK ECOLE DE SKI ET DE SNOWBOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-05-31 | Complete |
| 2019-04-04 | Public | 2017-05-31 | Complete |
| Name | APEAK ECOLE DE SKI ET DE SNOWBOARD |
| Siren | 503518698 |
| Closing | 2017-05-31 |
| Registry code | 0501 |
| Registration number | B2019/001247 |
| Management number | 2008B00138 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 444.00 | 3 444.00 | 3 444.00 | |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AT Other tangible assets | 1 589.00 | 1 179.00 | 411.00 | 1 589.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 5 984.00 | 5 173.00 | 811.00 | 5 984.00 |
BZ Other receivables | 11 336.00 | 11 336.00 | 11 336.00 | |
CJ TOTAL (II) | 11 336.00 | 11 336.00 | 11 336.00 | |
CO Grand total (0 to V) | 17 319.00 | 5 173.00 | 12 146.00 | 17 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -10 085.00 | -10 033.00 | -10 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52.00 | -52.00 | -52.00 | |
DL TOTAL (I) | -8 137.00 | -8 085.00 | -8 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 815.00 | 1 815.00 | 1 815.00 | |
DY Tax and social security liabilities | 137.00 | 137.00 | 137.00 | |
EA Other liabilities | 18 331.00 | 18 331.00 | 18 331.00 | |
EC TOTAL (IV) | 20 283.00 | 20 283.00 | 20 283.00 | |
EE Grand total (I to V) | 12 146.00 | 12 198.00 | 12 146.00 | |
EG Accrued income and payables due within one year | 20 283.00 | 20 283.00 | 20 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 52.00 | |||
GF Total Operating Expenses (II) | 52.00 | |||
GG - OPERATING RESULT (I - II) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52.00 | 52.00 | 52.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52.00 | -52.00 | -52.00 | |
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