Grow your business safely with LE VIEUX MEGEVE
All the information you need about LE VIEUX MEGEVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VIEUX MEGEVE >
BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LE VIEUX MEGEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| Name | LE VIEUX MEGEVE |
| Siren | 389112590 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/001916 |
| Management number | 1992B80359 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 219 284.00 | 219 284.00 | 219 284.00 | |
028 Tangible Assets | 81 725.00 | 81 725.00 | 81 725.00 | |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 301 334.00 | 81 725.00 | 219 609.00 | 301 334.00 |
072 Receivables – Other | ||||
084 Cash | 56 676.00 | 56 676.00 | 56 676.00 | |
096 Total Current Assets + Prepaid Expenses | 56 676.00 | 56 676.00 | 56 676.00 | |
110 Total Assets | 358 010.00 | 81 725.00 | 276 285.00 | 358 010.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 230 336.00 | |||
136 Profit for the Year | 8 525.00 | |||
142 Total Equity - Total I | 247 246.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 716.00 | |||
172 Other debts | 28 833.00 | |||
176 Total debts | 29 039.00 | |||
180 Liabilities Total | 276 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 15 375.00 | 15 385.00 | 15 375.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 390.00 | 98.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 15 475.00 | 15 776.00 | 15 475.00 | |
270 Operating profit | 8 525.00 | 8 224.00 | 8 525.00 | |
310 Profit or loss | 8 525.00 | 8 224.00 | 8 525.00 | |
all companies in France
Complete and comprehensive database.
