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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SKI D'OR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Complete |
| 2022-06-29 | Public | 2021-09-30 | Complete |
| Name | SKI D'OR DEVELOPPEMENT |
| Siren | 893613448 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 8410 |
| Management number | 2021B00226 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 91 540.00 | 91 540.00 | 91 540.00 | |
BZ Other receivables | 18 822.00 | 18 822.00 | 18 822.00 | |
CF Cash and cash equivalents | 2 664.00 | 2 664.00 | 2 664.00 | |
CJ TOTAL (II) | 113 026.00 | 113 026.00 | 113 026.00 | |
CO Grand total (0 to V) | 113 026.00 | 113 026.00 | 113 026.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 191.00 | -3 191.00 | ||
DL TOTAL (I) | 6 809.00 | 6 809.00 | ||
DX Trade payables and related accounts | 104 217.00 | 104 217.00 | ||
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 106 217.00 | 106 217.00 | ||
EE Grand total (I to V) | 113 026.00 | 113 026.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 91 540.00 | |||
FR Total operating income (I) | 91 540.00 | |||
FW Other purchases and external expenses | 94 731.00 | |||
GF Total Operating Expenses (II) | 94 731.00 | |||
GG - OPERATING RESULT (I - II) | -3 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 540.00 | 91 540.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 731.00 | 94 731.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 191.00 | -3 191.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 104 217.00 | 104 217.00 | 104 217.00 | |
VB VAT | 18 822.00 | 18 822.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 822.00 | 18 822.00 | 18 822.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 217.00 | 106 217.00 | 106 217.00 | |
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