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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SNOW LODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| 2017-05-09 | Public | 2015-12-31 | Complete |
| Name | SNOW LODGE |
| Siren | 510681638 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/014366 |
| Management number | 2009B00317 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 747.00 | 7 629.00 | 1 118.00 | 8 747.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 1 575.00 | 416.00 | 1 160.00 | 1 575.00 |
AT Other tangible assets | 58 817.00 | 9 439.00 | 49 379.00 | 58 817.00 |
BD Other fixed assets | 191.00 | 191.00 | 191.00 | |
BH Other financial assets | 3 259.00 | 3 259.00 | 3 259.00 | |
BJ TOTAL (I) | 102 589.00 | 17 483.00 | 85 106.00 | 102 589.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 15 899.00 | 15 899.00 | 15 899.00 | |
BX Customers and related accounts | 15 171.00 | 15 171.00 | 15 171.00 | |
BZ Other receivables | 25 786.00 | 25 786.00 | 25 786.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 316 300.00 | 316 300.00 | 316 300.00 | |
CH Prepaid expenses | 39 738.00 | 39 738.00 | 39 738.00 | |
CJ TOTAL (II) | 572 894.00 | 572 894.00 | 572 894.00 | |
CO Grand total (0 to V) | 675 483.00 | 17 483.00 | 658 000.00 | 675 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 300.00 | 87 300.00 | 87 300.00 | |
DH Retained earnings | -56 985.00 | -117 728.00 | -56 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 292.00 | 60 743.00 | 64 292.00 | |
DL TOTAL (I) | 94 607.00 | 30 315.00 | 94 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 237.00 | 67 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 14.00 | 225.00 | |
DW Advances and down payments received on current orders | 398 572.00 | 383 228.00 | 398 572.00 | |
DX Trade payables and related accounts | 68 544.00 | 84 112.00 | 68 544.00 | |
DY Tax and social security liabilities | 25 073.00 | 45 207.00 | 25 073.00 | |
EA Other liabilities | 3 742.00 | 13 688.00 | 3 742.00 | |
EC TOTAL (IV) | 563 393.00 | 526 249.00 | 563 393.00 | |
EE Grand total (I to V) | 658 000.00 | 556 564.00 | 658 000.00 | |
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