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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE COURCHEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-09-30 | Complete |
| 2018-01-22 | Public | 2015-09-30 | Complete |
| 2017-10-24 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE IMMOBILIERE DE COURCHEVEL |
| Siren | 410159172 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 7714 |
| Management number | 1996B50331 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73600 Moûtiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 121 959.00 | 121 959.00 | 121 959.00 | |
AP Buildings | 1 951 887.00 | 1 567 200.00 | 384 687.00 | 1 951 887.00 |
AV Fixed assets in progress | 55 000.00 | 55 000.00 | 55 000.00 | |
BJ TOTAL (I) | 2 128 847.00 | 1 567 200.00 | 561 646.00 | 2 128 847.00 |
BX Customers and related accounts | 872 107.00 | 872 107.00 | 872 107.00 | |
BZ Other receivables | 533 386.00 | 533 386.00 | 533 386.00 | |
CF Cash and cash equivalents | 3 726.00 | 3 726.00 | 3 726.00 | |
CJ TOTAL (II) | 1 409 220.00 | 1 409 220.00 | 1 409 220.00 | |
CO Grand total (0 to V) | 3 538 066.00 | 1 567 200.00 | 1 970 866.00 | 3 538 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 681 800.00 | 681 800.00 | ||
DD Legal reserve (1) | 68 180.00 | 68 180.00 | ||
DG Other reserves | 626 044.00 | 626 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 069.00 | 180 069.00 | ||
DL TOTAL (I) | 1 556 093.00 | 1 556 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 207 015.00 | 207 015.00 | ||
DX Trade payables and related accounts | 30 355.00 | 30 355.00 | ||
DY Tax and social security liabilities | 177 403.00 | 177 403.00 | ||
EC TOTAL (IV) | 414 773.00 | 414 773.00 | ||
EE Grand total (I to V) | 1 970 866.00 | 1 970 866.00 | ||
EG Accrued income and payables due within one year | -207 758.00 | -207 758.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 520 083.00 | 47 117.00 | 1 520 083.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 520 083.00 | 47 117.00 | 1 520 083.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 1 405 493.00 | 1 405 493.00 | 1 405 493.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 405 493.00 | 1 405 493.00 | 1 405 493.00 | |
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