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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : CHALET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2020-04-30 | Simplified |
| 2022-07-06 | Partially confidential | 2019-04-30 | Simplified |
| Name | CHALET SERVICES |
| Siren | 843670092 |
| Closing | 2020-04-30 |
| Registry code | 7301 |
| Registration number | 17757 |
| Management number | 2018B01517 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 2 012.00 | 2 012.00 | 2 012.00 | |
110 Total Assets | 2 012.00 | 2 012.00 | 2 012.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11 419.00 | |||
136 Profit for the Year | -13 920.00 | |||
142 Total Equity - Total I | -25 239.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 711.00 | |||
172 Other debts | 26 711.00 | |||
176 Total debts | 27 251.00 | |||
180 Liabilities Total | 2 012.00 | |||
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