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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT ET DE MODERNISATION ARVES CORBIER S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE DE DEVELOPPEMENT ET DE MODERNISATION ARVES CORBIER S |
| Siren | 401859764 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 3391 |
| Management number | 1995B50250 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Villarembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 932 744.00 | 1 932 744.00 | 1 932 744.00 | |
044 Total Fixed Assets | 1 932 744.00 | 1 932 744.00 | 1 932 744.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 349 243.00 | 349 243.00 | 349 243.00 | |
096 Total Current Assets + Prepaid Expenses | 349 935.00 | 349 935.00 | 349 935.00 | |
110 Total Assets | 2 282 679.00 | 2 282 679.00 | 2 282 679.00 | |
120 Share or Individual Capital | 1 448 750.00 | |||
126 Legal Reserve | 144 875.00 | |||
132 Other Reserves | 456 277.00 | |||
136 Profit for the Year | 228 167.00 | |||
142 Total Equity - Total I | 2 278 069.00 | |||
166 Suppliers and related accounts | 3 879.00 | |||
172 Other debts | 732.00 | |||
176 Total debts | 4 611.00 | |||
180 Liabilities Total | 2 282 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 843.00 | 4 843.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 140.00 | 5 140.00 | ||
270 Operating profit | -5 140.00 | -5 140.00 | ||
280 Financial income | 234 144.00 | 234 144.00 | ||
290 Exceptional income | 1 392.00 | 1 392.00 | ||
306 Income tax's | 2 228.00 | 2 228.00 | ||
310 Profit or loss | 228 167.00 | 228 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 320.00 | 34 320.00 | ||
490 Total Fixed Assets (Gross Value) | 1 898 424.00 | 1 898 424.00 | ||
492 Total Fixed Assets (Increases) | 34 320.00 | 34 320.00 | ||
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