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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SKI WEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-27 | Partially confidential | 2018-09-30 | Simplified |
| Name | SKI WEST |
| Siren | 343408498 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/007795 |
| Management number | 1988B80006 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 806.00 | 205 806.00 | 205 806.00 | |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 51 097.00 | 51 097.00 | 51 097.00 | |
040 Financial Assets | 20 047.00 | 20 047.00 | 20 047.00 | |
044 Total Fixed Assets | 277 710.00 | 51 857.00 | 225 853.00 | 277 710.00 |
060 Merchandise inventory | 146 871.00 | 146 871.00 | 146 871.00 | |
072 Receivables – Other | 151 204.00 | 151 204.00 | 151 204.00 | |
084 Cash | 28 711.00 | 28 711.00 | 28 711.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 326 786.00 | 326 786.00 | 326 786.00 | |
110 Total Assets | 604 496.00 | 51 857.00 | 552 639.00 | 604 496.00 |
120 Share or Individual Capital | 213 429.00 | |||
126 Legal Reserve | 14 792.00 | |||
134 Retained Earnings | -107 242.00 | |||
136 Profit for the Year | 18 840.00 | |||
142 Total Equity - Total I | 139 819.00 | |||
156 Loans and similar debts | 42 430.00 | |||
166 Suppliers and related accounts | 324 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 415.00 | |||
172 Other debts | 46 158.00 | |||
176 Total debts | 412 820.00 | |||
180 Liabilities Total | 552 639.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 425.00 | |||
195 Of which payables due in more than one year | 29 797.00 | |||
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