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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE ALBERTVILLE TARENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | L'IMMOBILIERE ALBERTVILLE TARENTAISE |
| Siren | 075420018 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6222 |
| Management number | 1954B50001 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402 384.00 | 1 211 705.00 | 190 679.00 | 1 402 384.00 |
040 Financial Assets | 100 288.00 | 100 288.00 | 100 288.00 | |
044 Total Fixed Assets | 1 502 672.00 | 1 211 705.00 | 290 967.00 | 1 502 672.00 |
068 Receivables – Trade and related accounts | 11 480.00 | 4 914.00 | 6 567.00 | 11 480.00 |
072 Receivables – Other | 12 720.00 | 12 720.00 | 12 720.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 85 880.00 | 85 880.00 | 85 880.00 | |
096 Total Current Assets + Prepaid Expenses | 210 080.00 | 4 914.00 | 205 167.00 | 210 080.00 |
110 Total Assets | 1 712 752.00 | 1 216 618.00 | 496 134.00 | 1 712 752.00 |
120 Share or Individual Capital | 50 925.00 | |||
124 Revaluation Adjustments | 331 794.00 | |||
126 Legal Reserve | 5 093.00 | |||
130 Regulated Reserves | 831.00 | |||
132 Other Reserves | 23 841.00 | |||
136 Profit for the Year | 23 229.00 | |||
142 Total Equity - Total I | 435 713.00 | |||
156 Loans and similar debts | 44 583.00 | |||
166 Suppliers and related accounts | 11 105.00 | |||
172 Other debts | 4 734.00 | |||
176 Total debts | 60 421.00 | |||
180 Liabilities Total | 496 134.00 | |||
195 Of which payables due in more than one year | 13 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 739.00 | 169 059.00 | 158 739.00 | |
230 Other income | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 159 265.00 | 169 059.00 | 159 265.00 | |
242 Other external expenses | 56 341.00 | 63 435.00 | 56 341.00 | |
244 Taxes, duties and similar payments | 25 946.00 | 26 110.00 | 25 946.00 | |
254 Depreciation and amortization | 48 930.00 | 48 930.00 | 48 930.00 | |
256 Provisions | 2 007.00 | 526.00 | 2 007.00 | |
262 Other expenses | 4 798.00 | 3 001.00 | 4 798.00 | |
264 Total operating expenses | 138 021.00 | 142 002.00 | 138 021.00 | |
270 Operating profit | 21 244.00 | 27 057.00 | 21 244.00 | |
280 Financial income | 7 303.00 | 6 247.00 | 7 303.00 | |
294 Financial expenses | 1 092.00 | 1 295.00 | 1 092.00 | |
306 Income tax's | 4 226.00 | 4 909.00 | 4 226.00 | |
310 Profit or loss | 23 229.00 | 27 100.00 | 23 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 502 672.00 | 1 502 672.00 | ||
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