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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SKI VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | SKI VILLAGE |
| Siren | 508550407 |
| Closing | 2018-09-30 |
| Registry code | 1501 |
| Registration number | B2019/000736 |
| Management number | 2008B00181 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15300 LAVEISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 415 000.00 | 415 000.00 | 415 000.00 | |
014 Intangible Assets - Other | 6 910.00 | 6 910.00 | 6 910.00 | |
028 Tangible Assets | 393 089.00 | 140 036.00 | 253 054.00 | 393 089.00 |
040 Financial Assets | 9 170.00 | 9 170.00 | 9 170.00 | |
044 Total Fixed Assets | 824 169.00 | 146 946.00 | 677 224.00 | 824 169.00 |
060 Merchandise inventory | 70 026.00 | 70 026.00 | 70 026.00 | |
068 Receivables – Trade and related accounts | 29 261.00 | 29 261.00 | 29 261.00 | |
072 Receivables – Other | 24 288.00 | 24 288.00 | 24 288.00 | |
084 Cash | 80 478.00 | 80 478.00 | 80 478.00 | |
092 Prepaid expenses | 8 032.00 | 8 032.00 | 8 032.00 | |
096 Total Current Assets + Prepaid Expenses | 212 085.00 | 212 085.00 | 212 085.00 | |
110 Total Assets | 1 036 254.00 | 146 946.00 | 889 308.00 | 1 036 254.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 341 177.00 | |||
136 Profit for the Year | 20 570.00 | |||
142 Total Equity - Total I | 416 747.00 | |||
156 Loans and similar debts | 210 945.00 | |||
166 Suppliers and related accounts | 82 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 091.00 | |||
172 Other debts | 178 736.00 | |||
176 Total debts | 472 561.00 | |||
180 Liabilities Total | 889 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 489.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 190.00 | |||
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