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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : Kumbumontblanc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-10-31 | Complete |
| Name | Kumbumontblanc |
| Siren | 839626348 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 4301 |
| Management number | 2018B00642 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73260 La Léchère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 078.00 | 36 078.00 | 36 078.00 | |
AR Technical installations, industrial equipment and tools | 15 023.00 | 10 105.00 | 4 918.00 | 15 023.00 |
AT Other tangible assets | 27 125.00 | 3 787.00 | 23 338.00 | 27 125.00 |
BJ TOTAL (I) | 78 226.00 | 13 892.00 | 64 334.00 | 78 226.00 |
BX Customers and related accounts | 11 882.00 | 11 882.00 | 11 882.00 | |
BZ Other receivables | 3 865.00 | 3 865.00 | 3 865.00 | |
CF Cash and cash equivalents | 8 104.00 | 8 104.00 | 8 104.00 | |
CH Prepaid expenses | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 24 780.00 | 24 780.00 | 24 780.00 | |
CO Grand total (0 to V) | 103 006.00 | 13 892.00 | 89 114.00 | 103 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 081.00 | -25 081.00 | ||
DL TOTAL (I) | -20 081.00 | -20 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 013.00 | 41 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 933.00 | 54 933.00 | ||
DX Trade payables and related accounts | 7 568.00 | 7 568.00 | ||
DY Tax and social security liabilities | 3 465.00 | 3 465.00 | ||
DZ Fixed asset liabilities and related accounts | 1 578.00 | 1 578.00 | ||
EA Other liabilities | 639.00 | 639.00 | ||
EC TOTAL (IV) | 109 196.00 | 109 196.00 | ||
EE Grand total (I to V) | 89 114.00 | 89 114.00 | ||
EG Accrued income and payables due within one year | 75 241.00 | 75 241.00 | ||
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