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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LE VIEUX CHALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | LE VIEUX CHALET |
| Siren | 399573450 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9366 |
| Management number | 1999B00213 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 721 094.00 | 565 526.00 | 155 569.00 | 721 094.00 |
044 Total Fixed Assets | 721 094.00 | 565 526.00 | 155 569.00 | 721 094.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 6 853.00 | 6 853.00 | 6 853.00 | |
084 Cash | 26 263.00 | 26 261.00 | 26 263.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 53 516.00 | 53 516.00 | 53 516.00 | |
110 Total Assets | 774 610.00 | 565 526.00 | 209 084.00 | 774 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 126 213.00 | |||
136 Profit for the Year | 31 708.00 | |||
142 Total Equity - Total I | 163 421.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 863.00 | |||
172 Other debts | 15 863.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 45 663.00 | |||
180 Liabilities Total | 209 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 721 094.00 | 721 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 800.00 | 14 800.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
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