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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LES CONDAMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| Name | LES CONDAMINES |
| Siren | 518889829 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4464 |
| Management number | 2009B00638 |
| Activity code | 3511Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12600 MUR DE BARREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 224 176.00 | 74 572.00 | 149 605.00 | 224 176.00 |
AR Technical installations, industrial equipment and tools | 81 738.00 | 63 216.00 | 18 522.00 | 81 738.00 |
AT Other tangible assets | 961.00 | 961.00 | 961.00 | |
BJ TOTAL (I) | 306 875.00 | 138 748.00 | 168 127.00 | 306 875.00 |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 18 878.00 | 18 878.00 | 18 878.00 | |
BZ Other receivables | 3 108.00 | 3 108.00 | 3 108.00 | |
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 79 753.00 | 79 753.00 | 79 753.00 | |
CJ TOTAL (II) | 221 739.00 | 221 739.00 | 221 739.00 | |
CO Grand total (0 to V) | 528 614.00 | 138 748.00 | 389 866.00 | 528 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 21 662.00 | -2 926.00 | 21 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 215.00 | 64 588.00 | 53 215.00 | |
DL TOTAL (I) | 80 376.00 | 67 162.00 | 80 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 802.00 | 347 461.00 | 301 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 322.00 | 811.00 | 322.00 | |
DX Trade payables and related accounts | 124.00 | 123.00 | 124.00 | |
DY Tax and social security liabilities | 6 984.00 | 1 050.00 | 6 984.00 | |
EA Other liabilities | 258.00 | 258.00 | 258.00 | |
EC TOTAL (IV) | 309 490.00 | 349 703.00 | 309 490.00 | |
EE Grand total (I to V) | 389 866.00 | 416 865.00 | 389 866.00 | |
EG Accrued income and payables due within one year | 56 684.00 | 50 590.00 | 56 684.00 | |
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