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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : LE GRAND CHALET N 109
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2016-12-31 | Simplified |
| Name | LE GRAND CHALET N 109 |
| Siren | 391126646 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7114 |
| Management number | 1993B50206 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73570 BRIDES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 508.00 | 48 876.00 | 10 632.00 | 59 508.00 |
044 Total Fixed Assets | 59 508.00 | 48 876.00 | 10 632.00 | 59 508.00 |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 59 670.00 | 48 876.00 | 10 793.00 | 59 670.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -143 363.00 | |||
136 Profit for the Year | -3 158.00 | |||
142 Total Equity - Total I | -138 899.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 185.00 | |||
172 Other debts | 147 728.00 | |||
176 Total debts | 149 692.00 | |||
180 Liabilities Total | 10 793.00 | |||
195 Of which payables due in more than one year | 147 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 606.00 | 4 606.00 | ||
232 Total operating income excluding VAT | 4 606.00 | 4 606.00 | ||
242 Other external expenses | 5 201.00 | 5 201.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 7 765.00 | 7 765.00 | ||
270 Operating profit | -3 158.00 | -3 158.00 | ||
310 Profit or loss | -3 158.00 | -3 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 508.00 | 59 508.00 | ||
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