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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LES AROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES AROLLES |
| Siren | 502084312 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11308 |
| Management number | 2008B50039 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 578.00 | 44 578.00 | 44 578.00 | |
014 Intangible Assets - Other | 3 603.00 | 3 334.00 | 269.00 | 3 603.00 |
028 Tangible Assets | 401 601.00 | 226 921.00 | 174 680.00 | 401 601.00 |
040 Financial Assets | 1 936.00 | 1 936.00 | 1 936.00 | |
044 Total Fixed Assets | 451 718.00 | 230 256.00 | 221 462.00 | 451 718.00 |
050 Raw materials, supplies, in progress | 72 112.00 | 72 112.00 | 72 112.00 | |
068 Receivables – Trade and related accounts | 1 107 245.00 | 1 107 245.00 | 1 107 245.00 | |
072 Receivables – Other | 104 629.00 | 104 629.00 | 104 629.00 | |
084 Cash | 9 156.00 | 9 156.00 | 9 156.00 | |
092 Prepaid expenses | 12 917.00 | 12 917.00 | 12 917.00 | |
096 Total Current Assets + Prepaid Expenses | 1 306 057.00 | 1 306 057.00 | 1 306 057.00 | |
110 Total Assets | 1 757 776.00 | 230 256.00 | 1 527 520.00 | 1 757 776.00 |
120 Share or Individual Capital | 83 000.00 | |||
126 Legal Reserve | 8 300.00 | |||
132 Other Reserves | 354 958.00 | |||
136 Profit for the Year | 107 968.00 | |||
140 Regulated Provisions | 10 892.00 | |||
142 Total Equity - Total I | 565 118.00 | |||
156 Loans and similar debts | 311 676.00 | |||
166 Suppliers and related accounts | 329 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 609.00 | |||
172 Other debts | 321 572.00 | |||
174 Prepaid income | ||||
176 Total debts | 962 402.00 | |||
180 Liabilities Total | 1 527 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 330.00 | |||
195 Of which payables due in more than one year | 37 295.00 | |||
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