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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : LE VIEUX CHALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | LE VIEUX CHALET |
| Siren | 399573450 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 5919 |
| Management number | 1999B00213 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582 748.00 | 540 887.00 | 41 861.00 | 582 748.00 |
044 Total Fixed Assets | 582 748.00 | 540 887.00 | 41 861.00 | 582 748.00 |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 88 026.00 | 88 026.00 | 88 026.00 | |
092 Prepaid expenses | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 92 840.00 | 92 840.00 | 92 840.00 | |
110 Total Assets | 675 588.00 | 540 887.00 | 134 701.00 | 675 588.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 005.00 | |||
136 Profit for the Year | 25 682.00 | |||
142 Total Equity - Total I | 99 187.00 | |||
156 Loans and similar debts | 9 905.00 | |||
166 Suppliers and related accounts | 7 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 127.00 | |||
172 Other debts | 9 485.00 | |||
174 Prepaid income | 8 565.00 | |||
176 Total debts | 35 515.00 | |||
180 Liabilities Total | 134 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 582 748.00 | 582 748.00 | ||
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