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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : SNC AIME LA PLAGNE LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | SNC AIME LA PLAGNE LOISIRS |
| Siren | 501706881 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 8214 |
| Management number | 2007B26529 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 559 843.00 | 4 559 843.00 | 4 559 843.00 | |
BZ Other receivables | 54 862.00 | 54 862.00 | 54 862.00 | |
CJ TOTAL (II) | 4 614 705.00 | 4 614 705.00 | 4 614 705.00 | |
CO Grand total (0 to V) | 4 614 705.00 | 4 614 705.00 | 4 614 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | ||
DH Retained earnings | -955.00 | -955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 265.00 | -75 265.00 | ||
DL TOTAL (I) | -60 971.00 | -60 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 377 975.00 | 4 377 975.00 | ||
DX Trade payables and related accounts | 297 701.00 | 297 701.00 | ||
EC TOTAL (IV) | 4 675 677.00 | 4 675 677.00 | ||
EE Grand total (I to V) | 4 614 705.00 | 4 614 705.00 | ||
EG Accrued income and payables due within one year | 4 675 677.00 | 4 675 677.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 332 889.00 | |||
FR Total operating income (I) | 332 890.00 | |||
FW Other purchases and external expenses | 332 932.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 333 008.00 | |||
GG - OPERATING RESULT (I - II) | -118.00 | |||
GR Interest and similar expenses | 75 147.00 | |||
GU Total financial expenses (VI) | 75 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 332 890.00 | 332 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 408 156.00 | 408 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75 265.00 | -75 265.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 297 701.00 | 297 701.00 | 297 701.00 | |
VB VAT | 54 862.00 | 54 862.00 | 54 862.00 | |
VI Group and Associates | 4 377 975.00 | 4 377 975.00 | 4 377 975.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 862.00 | 54 862.00 | 54 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 675 677.00 | 4 675 677.00 | 4 675 677.00 | |
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