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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LES BALCONS DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | LES BALCONS DES ALPES |
| Siren | 814793048 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009606 |
| Management number | 2015B01466 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 210.00 | 45 806.00 | 154 403.00 | 200 210.00 |
044 Total Fixed Assets | 200 210.00 | 45 806.00 | 154 403.00 | 200 210.00 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 2 155.00 | 2 155.00 | 2 155.00 | |
096 Total Current Assets + Prepaid Expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
110 Total Assets | 202 480.00 | 45 806.00 | 156 673.00 | 202 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56 778.00 | |||
136 Profit for the Year | -4 111.00 | |||
142 Total Equity - Total I | -59 890.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 767.00 | |||
172 Other debts | 214 767.00 | |||
176 Total debts | 216 563.00 | |||
180 Liabilities Total | 156 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 780.00 | 12 780.00 | ||
232 Total operating income excluding VAT | 12 780.00 | 12 780.00 | ||
242 Other external expenses | 7 430.00 | 7 430.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
254 Depreciation and amortization | 7 855.00 | 7 855.00 | ||
264 Total operating expenses | 16 892.00 | 16 892.00 | ||
270 Operating profit | -4 111.00 | -4 111.00 | ||
310 Profit or loss | -4 111.00 | -4 111.00 | ||
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