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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2015-12-31 | Complete |
| Name | L'IMMOBILIERE DES ALPES |
| Siren | 451510622 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004429 |
| Management number | 2013B00602 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LE SAPPEY EN CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 154.00 | 3 154.00 | 3 154.00 | |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 3 309.00 | 3 154.00 | 155.00 | 3 309.00 |
072 Receivables – Other | 2 270.00 | 2 270.00 | 2 270.00 | |
084 Cash | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 3 919.00 | 3 919.00 | 3 919.00 | |
110 Total Assets | 7 228.00 | 3 154.00 | 4 074.00 | 7 228.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -11 654.00 | |||
136 Profit for the Year | -645.00 | |||
142 Total Equity - Total I | -1 300.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
172 Other debts | 3 671.00 | |||
176 Total debts | 5 374.00 | |||
180 Liabilities Total | 4 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 342.00 | 1 461.00 | 1 342.00 | |
244 Taxes, duties and similar payments | 182.00 | 180.00 | 182.00 | |
264 Total operating expenses | 1 524.00 | 1 641.00 | 1 524.00 | |
270 Operating profit | -1 524.00 | -1 641.00 | -1 524.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 984.00 | 984.00 | ||
294 Financial expenses | 108.00 | 111.00 | 108.00 | |
310 Profit or loss | -645.00 | -1 749.00 | -645.00 | |
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