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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : Entre Lacs et Montagnes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | Entre Lacs et Montagnes |
| Siren | 833308331 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001937 |
| Management number | 2017B01757 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 CONTAMINE-SUR-ARVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 258.00 | 346 258.00 | 346 258.00 | |
044 Total Fixed Assets | 346 258.00 | 346 258.00 | 346 258.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 17 313.00 | 17 313.00 | 17 313.00 | |
096 Total Current Assets + Prepaid Expenses | 17 552.00 | 17 552.00 | 17 552.00 | |
110 Total Assets | 363 810.00 | 363 810.00 | 363 810.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -13 648.00 | |||
142 Total Equity - Total I | 6 352.00 | |||
156 Loans and similar debts | 310 073.00 | |||
166 Suppliers and related accounts | 19 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 994.00 | |||
172 Other debts | 28 350.00 | |||
176 Total debts | 357 459.00 | |||
180 Liabilities Total | 363 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 346 258.00 | |||
195 Of which payables due in more than one year | 310 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 685.00 | 8 685.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 494.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 180.00 | 11 180.00 | ||
270 Operating profit | -11 180.00 | -11 180.00 | ||
294 Financial expenses | 2 468.00 | 2 468.00 | ||
310 Profit or loss | -13 648.00 | -13 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 000.00 | 17 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 174 465.00 | 174 465.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 154 793.00 | 154 793.00 | ||
492 Total Fixed Assets (Increases) | 346 258.00 | 346 258.00 | ||
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