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L HOME > CORPORATES > LES CHALETS DE MEGEVE > BALANCE SHEET ( 2022-10-28)

THE LIST OF BALANCE SHEET : LES CHALETS DE MEGEVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2021-12-31 Complete
2022-10-28 Public 2020-12-31 Complete
NameLES CHALETS DE MEGEVE
Siren884631094
Closing2020-12-31
Registry code 7501
Registration number 145173
Management number2020B14833
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 250.00 250.00 250.00
BZ Other receivables 752.00 752.00 752.00
CJ TOTAL (II) 752.00 752.00 752.00
CO Grand total (0 to V) 1 002.00 1 002.00 1 002.00
CU Other investments 250.00 250.00 250.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 844.00 -3 844.00
DL TOTAL (I) -2 844.00 -2 844.00
DX Trade payables and related accounts 3 840.00 3 840.00
EC TOTAL (IV) 3 846.00 3 846.00
EE Grand total (I to V) 1 002.00 1 002.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 224.00
FX Taxes, duties, and similar payments 620.00
GF Total Operating Expenses (II) 3 844.00
GG - OPERATING RESULT (I - II) -3 844.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 844.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 844.00 3 844.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 844.00 -3 844.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 250.00
I3 DECREASES Total Financial Fixed Assets 250.00
I4 DECREASES Grand Total 250.00
LQ ACQUISITIONS Total Financial Fixed Assets 250.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 840.00 3 840.00 3 840.00
VB VAT 752.00 752.00 752.00
VG Loans with a maturity of up to one year at origin 6.00 6.00 6.00
VT TOTAL – STATEMENT OF RECEIVABLES 752.00 752.00 752.00
VY TOTAL – STATEMENT OF LIABILITIES 3 846.00 3 846.00 3 846.00

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