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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : COURCHEVEL EMBERTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Complete |
| 2021-04-16 | Public | 2020-06-30 | Complete |
| 2020-03-13 | Public | 2019-06-30 | Complete |
| 2018-12-14 | Public | 2018-06-30 | Complete |
| Name | COURCHEVEL EMBERTON |
| Siren | 532952694 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/000731 |
| Management number | 2017B02244 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 439 000.00 | 439 000.00 | 439 000.00 | |
BZ Other receivables | 3 057.00 | 3 057.00 | 3 057.00 | |
CF Cash and cash equivalents | 30 435.00 | 30 435.00 | 30 435.00 | |
CJ TOTAL (II) | 33 492.00 | 33 492.00 | 33 492.00 | |
CO Grand total (0 to V) | 472 492.00 | 472 492.00 | 472 492.00 | |
CU Other investments | 439 000.00 | 439 000.00 | 439 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 188 235.00 | 188 898.00 | 188 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 886.00 | -663.00 | -1 886.00 | |
DL TOTAL (I) | 230 349.00 | 232 235.00 | 230 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 523.00 | 146 974.00 | 140 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 876.00 | 70 478.00 | 100 876.00 | |
DX Trade payables and related accounts | 744.00 | 720.00 | 744.00 | |
EC TOTAL (IV) | 242 143.00 | 218 172.00 | 242 143.00 | |
EE Grand total (I to V) | 472 492.00 | 450 407.00 | 472 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 865.00 | |||
GF Total Operating Expenses (II) | 4 865.00 | |||
GG - OPERATING RESULT (I - II) | -4 865.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 5 000.00 | |||
GR Interest and similar expenses | 2 021.00 | |||
GU Total financial expenses (VI) | 2 021.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 078.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 886.00 | 5 741.00 | 6 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 886.00 | -663.00 | -1 886.00 | |
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