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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SKI WEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-27 | Partially confidential | 2018-09-30 | Simplified |
| Name | SKI WEST |
| Siren | 343408498 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/007250 |
| Management number | 1988B80006 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 806.00 | 205 806.00 | 205 806.00 | |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 52 582.00 | 52 582.00 | 52 582.00 | |
040 Financial Assets | 20 217.00 | 20 217.00 | 20 217.00 | |
044 Total Fixed Assets | 279 365.00 | 53 342.00 | 226 024.00 | 279 365.00 |
060 Merchandise inventory | 142 251.00 | 142 251.00 | 142 251.00 | |
072 Receivables – Other | 7 890.00 | 7 890.00 | 7 890.00 | |
084 Cash | 40 868.00 | 40 868.00 | 40 868.00 | |
092 Prepaid expenses | 6 158.00 | 6 158.00 | 6 158.00 | |
096 Total Current Assets + Prepaid Expenses | 197 167.00 | 197 167.00 | 197 167.00 | |
110 Total Assets | 476 532.00 | 53 342.00 | 423 190.00 | 476 532.00 |
120 Share or Individual Capital | 213 429.00 | |||
126 Legal Reserve | 14 792.00 | |||
134 Retained Earnings | -120 614.00 | |||
136 Profit for the Year | 13 372.00 | |||
142 Total Equity - Total I | 120 979.00 | |||
156 Loans and similar debts | 48 616.00 | |||
166 Suppliers and related accounts | 199 600.00 | |||
172 Other debts | 53 997.00 | |||
176 Total debts | 302 212.00 | |||
180 Liabilities Total | 423 190.00 | |||
195 Of which payables due in more than one year | 37 206.00 | |||
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