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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : EVASION DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-09-30 | Simplified |
| Name | EVASION DES ALPES |
| Siren | 820572014 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 2562 |
| Management number | 2016B00230 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04170 THORAME HAUTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 770.00 | 100 770.00 | 100 770.00 | |
014 Intangible Assets - Other | 100.00 | 63.00 | 37.00 | 100.00 |
028 Tangible Assets | 42 572.00 | 21 780.00 | 20 792.00 | 42 572.00 |
040 Financial Assets | 3 048.00 | 3 048.00 | 3 048.00 | |
044 Total Fixed Assets | 146 490.00 | 21 843.00 | 124 647.00 | 146 490.00 |
050 Raw materials, supplies, in progress | 6 370.00 | 6 370.00 | 6 370.00 | |
060 Merchandise inventory | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
084 Cash | 58 396.00 | 58 396.00 | 58 396.00 | |
092 Prepaid expenses | 4 652.00 | 4 652.00 | 4 652.00 | |
096 Total Current Assets + Prepaid Expenses | 74 382.00 | 74 382.00 | 74 382.00 | |
110 Total Assets | 220 872.00 | 21 843.00 | 199 029.00 | 220 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 797.00 | |||
136 Profit for the Year | 13 533.00 | |||
142 Total Equity - Total I | 70 830.00 | |||
156 Loans and similar debts | 52 615.00 | |||
166 Suppliers and related accounts | 5 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 849.00 | |||
172 Other debts | 70 321.00 | |||
176 Total debts | 128 199.00 | |||
180 Liabilities Total | 199 029.00 | |||
195 Of which payables due in more than one year | 41 888.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 579.00 | 2 579.00 | ||
490 Total Fixed Assets (Gross Value) | 143 910.00 | 143 910.00 | ||
492 Total Fixed Assets (Increases) | 2 579.00 | 2 579.00 | ||
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