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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : LES REALISATIONS IMMOBILIERES DU CHABLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES REALISATIONS IMMOBILIERES DU CHABLAIS |
| Siren | 817969660 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003251 |
| Management number | 2016B00070 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 PUBLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 297 013.00 | 297 013.00 | 297 013.00 | |
044 Total Fixed Assets | 297 013.00 | 297 013.00 | 297 013.00 | |
050 Raw materials, supplies, in progress | 2 792 204.00 | 2 792 204.00 | 2 792 204.00 | |
068 Receivables – Trade and related accounts | 1 777 350.00 | 1 777 350.00 | 1 777 350.00 | |
072 Receivables – Other | 57 141.00 | 57 141.00 | 57 141.00 | |
084 Cash | 41 970.00 | 41 970.00 | 41 970.00 | |
096 Total Current Assets + Prepaid Expenses | 4 668 666.00 | 4 668 666.00 | 4 668 666.00 | |
110 Total Assets | 4 965 679.00 | 4 965 679.00 | 4 965 679.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 62 829.00 | |||
136 Profit for the Year | 348 255.00 | |||
142 Total Equity - Total I | 413 284.00 | |||
156 Loans and similar debts | 176 424.00 | |||
166 Suppliers and related accounts | 194 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390 372.00 | |||
172 Other debts | 713 964.00 | |||
174 Prepaid income | 3 467 500.00 | |||
176 Total debts | 4 552 394.00 | |||
180 Liabilities Total | 4 965 679.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 34 384.00 | 34 384.00 | ||
490 Total Fixed Assets (Gross Value) | 331 398.00 | 331 398.00 | ||
494 Total Fixed Assets (Decreases) | 34 384.00 | 34 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 693 500.00 | 693 500.00 | ||
378 Amount of deductible VAT on goods and services | 296 426.00 | 296 426.00 | ||
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