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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : Les Praz Realty SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | Les Praz Realty SAS |
| Siren | 800617896 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011281 |
| Management number | 2014B00251 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 864.00 | 858.00 | 6.00 | 864.00 |
044 Total Fixed Assets | 864.00 | 858.00 | 6.00 | 864.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 141 416.00 | 141 416.00 | 141 416.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 141 540.00 | 141 540.00 | 141 540.00 | |
110 Total Assets | 142 404.00 | 858.00 | 141 545.00 | 142 404.00 |
120 Share or Individual Capital | 40 000.00 | |||
130 Regulated Reserves | 4 000.00 | |||
134 Retained Earnings | -463 791.00 | |||
136 Profit for the Year | -57 571.00 | |||
142 Total Equity - Total I | -477 362.00 | |||
154 Provisions for risks and charges - Total II | 75 000.00 | |||
166 Suppliers and related accounts | 215 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328 275.00 | |||
172 Other debts | 328 300.00 | |||
176 Total debts | 543 908.00 | |||
180 Liabilities Total | 141 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 864.00 | 864.00 | ||
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