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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : A2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | A2 |
| Siren | 483762563 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006958 |
| Management number | 2013B00099 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 576 647.00 | 576 647.00 | 576 647.00 | |
AP Buildings | 9 217 262.00 | 4 791 283.00 | 4 425 979.00 | 9 217 262.00 |
BJ TOTAL (I) | 9 793 909.00 | 4 791 283.00 | 5 002 627.00 | 9 793 909.00 |
BZ Other receivables | 1 135.00 | 1 135.00 | 1 135.00 | |
CF Cash and cash equivalents | 33 715.00 | 33 715.00 | 33 715.00 | |
CJ TOTAL (II) | 34 851.00 | 34 851.00 | 34 851.00 | |
CO Grand total (0 to V) | 9 828 760.00 | 4 791 283.00 | 5 037 477.00 | 9 828 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 1 408 461.00 | 1 089 534.00 | 1 408 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 355 488.00 | 334 127.00 | 355 488.00 | |
DL TOTAL (I) | 1 772 310.00 | 1 432 021.00 | 1 772 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 765 779.00 | 3 557 100.00 | 2 765 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 462 000.00 | 462 000.00 | 462 000.00 | |
DX Trade payables and related accounts | 5 653.00 | 5 653.00 | ||
DY Tax and social security liabilities | 31 735.00 | 29 384.00 | 31 735.00 | |
EC TOTAL (IV) | 3 265 167.00 | 4 048 484.00 | 3 265 167.00 | |
EE Grand total (I to V) | 5 037 477.00 | 5 480 506.00 | 5 037 477.00 | |
EG Accrued income and payables due within one year | 1 316 997.00 | 4 048 484.00 | 1 316 997.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 793 909.00 | 9 793 909.00 | ||
I4 DECREASES Grand Total | 9 793 909.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 793 909.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 793 909.00 | 9 793 909.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 330 420.00 | 460 864.00 | 4 330 420.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 330 420.00 | 460 864.00 | 4 330 420.00 | |
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