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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : 2 ALPES MOTONEIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | 2 ALPES MOTONEIGES |
| Siren | 403149115 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/003899 |
| Management number | 1995B01152 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 415.00 | 10 786.00 | 3 629.00 | 14 415.00 |
028 Tangible Assets | 36 894.00 | 31 807.00 | 5 088.00 | 36 894.00 |
040 Financial Assets | 3 331.00 | 3 331.00 | 3 331.00 | |
044 Total Fixed Assets | 54 640.00 | 42 592.00 | 12 048.00 | 54 640.00 |
068 Receivables – Trade and related accounts | 3 256.00 | 2 713.00 | 543.00 | 3 256.00 |
072 Receivables – Other | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 21 466.00 | 21 466.00 | 21 466.00 | |
092 Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 39 615.00 | 2 713.00 | 36 902.00 | 39 615.00 |
110 Total Assets | 94 255.00 | 45 305.00 | 48 949.00 | 94 255.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 871.00 | |||
134 Retained Earnings | -14 253.00 | |||
136 Profit for the Year | 12 973.00 | |||
142 Total Equity - Total I | 7 976.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 233.00 | |||
172 Other debts | 31 697.00 | |||
176 Total debts | 40 973.00 | |||
180 Liabilities Total | 48 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 50 965.00 | 50 965.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
494 Total Fixed Assets (Decreases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 515.00 | 45 515.00 | ||
378 Amount of deductible VAT on goods and services | 13 618.00 | 13 618.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 713.00 | 2 713.00 | ||
682 INCREASES Total Statement of Provisions | 2 713.00 | 2 713.00 | ||
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