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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : COURCHEVEL LES CIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | COURCHEVEL LES CIMES |
| Siren | 300643152 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5276 |
| Management number | 1965B50034 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 147 213.00 | |||
068 Receivables – Trade and related accounts | 430.00 | |||
084 Cash | 21 371.00 | |||
096 Total Current Assets + Prepaid Expenses | 52 402.00 | |||
110 Total Assets | 199 615.00 | |||
120 Share or Individual Capital | 1 975.00 | |||
142 Total Equity - Total I | 179 213.00 | |||
156 Loans and similar debts | 18 344.00 | |||
174 Prepaid income | 837.00 | |||
176 Total debts | 20 402.00 | |||
180 Liabilities Total | 199 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 415.00 | 2 573.00 | 1 415.00 | |
232 Total operating income excluding VAT | 94 191.00 | 99 573.00 | 94 191.00 | |
242 Other external expenses | 94 621.00 | 82 738.00 | 94 621.00 | |
244 Taxes, duties and similar payments | -25.00 | |||
264 Total operating expenses | 94 621.00 | 82 713.00 | 94 621.00 | |
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