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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE ALBERTVILLE TARENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | L'IMMOBILIERE ALBERTVILLE TARENTAISE |
| Siren | 075420018 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7791 |
| Management number | 1954B50001 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402 384.00 | 1 064 915.00 | 337 469.00 | 1 402 384.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 1 426 384.00 | 1 064 915.00 | 361 469.00 | 1 426 384.00 |
068 Receivables – Trade and related accounts | 19 454.00 | 9 877.00 | 9 578.00 | 19 454.00 |
072 Receivables – Other | 10 922.00 | 10 922.00 | 10 922.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 127 545.00 | 127 545.00 | 127 545.00 | |
096 Total Current Assets + Prepaid Expenses | 237 921.00 | 9 877.00 | 228 045.00 | 237 921.00 |
110 Total Assets | 1 664 305.00 | 1 074 792.00 | 589 513.00 | 1 664 305.00 |
120 Share or Individual Capital | 50 925.00 | |||
124 Revaluation Adjustments | 331 794.00 | |||
126 Legal Reserve | 5 093.00 | |||
130 Regulated Reserves | 831.00 | |||
132 Other Reserves | 75 542.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | 466 272.00 | |||
156 Loans and similar debts | 98 855.00 | |||
166 Suppliers and related accounts | 15 447.00 | |||
172 Other debts | 8 940.00 | |||
176 Total debts | 123 242.00 | |||
180 Liabilities Total | 589 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 141.00 | |||
195 Of which payables due in more than one year | 69 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 755.00 | 154 755.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 755.00 | 154 755.00 | ||
242 Other external expenses | 64 894.00 | 64 894.00 | ||
244 Taxes, duties and similar payments | 25 054.00 | 25 054.00 | ||
254 Depreciation and amortization | 48 720.00 | 48 720.00 | ||
256 Provisions | 9 877.00 | 9 877.00 | ||
262 Other expenses | 3 946.00 | 3 946.00 | ||
264 Total operating expenses | 152 491.00 | 152 491.00 | ||
270 Operating profit | 2 264.00 | 2 264.00 | ||
280 Financial income | 1 679.00 | 1 679.00 | ||
294 Financial expenses | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 2 087.00 | 2 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 141.00 | 6 141.00 | ||
490 Total Fixed Assets (Gross Value) | 1 420 242.00 | 1 420 242.00 | ||
492 Total Fixed Assets (Increases) | 6 141.00 | 6 141.00 | ||
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