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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : PARIS-SAVOIE-L'EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2019-11-30 | Simplified |
| 2020-07-30 | Public | 2018-11-30 | Complete |
| 2018-07-04 | Public | 2017-11-30 | Complete |
| 2017-11-30 | Public | 2016-11-30 | Complete |
| Name | PARIS-SAVOIE-L'EQUIPE |
| Siren | 075920603 |
| Closing | 2019-11-30 |
| Registry code | 7301 |
| Registration number | 5821 |
| Management number | 1959B50060 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 025.00 | 22 025.00 | 22 025.00 | |
028 Tangible Assets | 7 102 809.00 | 5 354 082.00 | 1 748 726.00 | 7 102 809.00 |
040 Financial Assets | 1 157 585.00 | 1 157 585.00 | 1 157 585.00 | |
044 Total Fixed Assets | 8 282 419.00 | 5 376 108.00 | 2 906 311.00 | 8 282 419.00 |
068 Receivables – Trade and related accounts | 6 333.00 | 6 333.00 | 6 333.00 | |
072 Receivables – Other | 1 551 861.00 | 1 551 861.00 | 1 551 861.00 | |
084 Cash | 64 872.00 | 64 872.00 | 64 872.00 | |
092 Prepaid expenses | 66 195.00 | 66 195.00 | 66 195.00 | |
096 Total Current Assets + Prepaid Expenses | 1 689 264.00 | 1 689 264.00 | 1 689 264.00 | |
110 Total Assets | 9 971 684.00 | 5 376 108.00 | 4 595 575.00 | 9 971 684.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 6 186.00 | |||
132 Other Reserves | 1 803 469.00 | |||
134 Retained Earnings | 86 144.00 | |||
136 Profit for the Year | -33 021.00 | |||
142 Total Equity - Total I | 1 901 779.00 | |||
156 Loans and similar debts | 1 717 343.00 | |||
166 Suppliers and related accounts | 371 370.00 | |||
172 Other debts | 605 082.00 | |||
176 Total debts | 2 693 795.00 | |||
180 Liabilities Total | 4 595 575.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 562.00 | 14 562.00 | ||
482 INCREASES Financial Assets | -12 683.00 | -12 683.00 | ||
490 Total Fixed Assets (Gross Value) | 8 280 541.00 | 8 280 541.00 | ||
492 Total Fixed Assets (Increases) | 1 879.00 | 1 879.00 | ||
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