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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BL-COURCHEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BL-COURCHEVEL |
| Siren | 499338747 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012054 |
| Management number | 2018B00270 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 616.00 | 1 616.00 | 1 616.00 | |
028 Tangible Assets | 527 200.00 | 148 428.00 | 378 772.00 | 527 200.00 |
044 Total Fixed Assets | 528 816.00 | 150 044.00 | 378 772.00 | 528 816.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 2 528.00 | 2 528.00 | 2 528.00 | |
110 Total Assets | 531 343.00 | 150 044.00 | 381 299.00 | 531 343.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -197 348.00 | |||
136 Profit for the Year | -16 744.00 | |||
142 Total Equity - Total I | -212 092.00 | |||
156 Loans and similar debts | 540 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 811.00 | |||
172 Other debts | 53 391.00 | |||
176 Total debts | 593 391.00 | |||
180 Liabilities Total | 381 299.00 | |||
195 Of which payables due in more than one year | 540 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -4 898.00 | -4 898.00 | ||
218 Production of services sold - France | 25 978.00 | 25 683.00 | 25 978.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 22 580.00 | 25 683.00 | 22 580.00 | |
242 Other external expenses | 4 548.00 | 3 470.00 | 4 548.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 2 288.00 | 2 256.00 | 2 288.00 | |
252 Social security contributions | 1 042.00 | 1 026.00 | 1 042.00 | |
254 Depreciation and amortization | 9 036.00 | 9 036.00 | 9 036.00 | |
264 Total operating expenses | 16 914.00 | 15 788.00 | 16 914.00 | |
270 Operating profit | 5 666.00 | 9 895.00 | 5 666.00 | |
294 Financial expenses | 22 410.00 | 22 410.00 | 22 410.00 | |
310 Profit or loss | -16 744.00 | -12 515.00 | -16 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 528 816.00 | 528 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 108.00 | 2 108.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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