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THE LIST OF BALANCE SHEET : IMMO DES 2 SAVOIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-23 Public 2017-12-31 Simplified
NameIMMO DES 2 SAVOIES
Siren483094538
Closing2017-12-31
Registry code 7301
Registration number 7918
Management number2005B50300
Activity code 4110D
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73210 LA PLAGNE TARENTAISE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 91 379.00 91 379.00 91 379.00
084 Cash 9 192.00 9 192.00 9 192.00
096 Total Current Assets + Prepaid Expenses 100 571.00 100 571.00 100 571.00
110 Total Assets 100 571.00 100 571.00 100 571.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 64 360.00
136 Profit for the Year -1 154.00
142 Total Equity - Total I 85 206.00
166 Suppliers and related accounts 15 365.00
176 Total debts 15 365.00
180 Liabilities Total 100 571.00
199 Of which current accounts of debit partners 41 040.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 154.00 1 148.00 1 154.00
264 Total operating expenses 1 154.00 1 148.00 1 154.00
270 Operating profit -1 154.00 -1 148.00 -1 154.00
310 Profit or loss -1 154.00 -1 148.00 -1 154.00

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