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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LE CHALET D ALTITUDE DES HEUREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-06-20 | Public | 2016-09-30 | Complete |
| Name | LE CHALET D'ALTITUDE DES HEUREUX |
| Siren | 501196588 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/001772 |
| Management number | 2007B00399 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05560 VARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 373 031.00 | 313 572.00 | 59 459.00 | 373 031.00 |
040 Financial Assets | 10 149.00 | 10 149.00 | 10 149.00 | |
044 Total Fixed Assets | 683 181.00 | 313 572.00 | 369 609.00 | 683 181.00 |
060 Merchandise inventory | 6 815.00 | 6 815.00 | 6 815.00 | |
064 Advances and down payments on orders | 6 339.00 | 6 339.00 | 6 339.00 | |
072 Receivables – Other | 78 025.00 | 78 025.00 | 78 025.00 | |
080 Sellable securities | ||||
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
092 Prepaid expenses | 3 962.00 | 3 962.00 | 3 962.00 | |
096 Total Current Assets + Prepaid Expenses | 97 848.00 | 97 848.00 | 97 848.00 | |
110 Total Assets | 781 029.00 | 313 572.00 | 467 457.00 | 781 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 165 910.00 | |||
136 Profit for the Year | 65 809.00 | |||
142 Total Equity - Total I | 232 818.00 | |||
156 Loans and similar debts | 191 467.00 | |||
166 Suppliers and related accounts | 39 428.00 | |||
172 Other debts | 3 744.00 | |||
176 Total debts | 234 639.00 | |||
180 Liabilities Total | 467 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 750.00 | |||
195 Of which payables due in more than one year | 142 881.00 | |||
199 Of which current accounts of debit partners | 36 182.00 | |||
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