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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CHAMONIX L'ANDROSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | CHAMONIX L'ANDROSACE |
| Siren | 488251604 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15145 |
| Management number | 2007B20184 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 136 082.00 | 136 082.00 | 136 082.00 | |
CJ TOTAL (II) | 136 082.00 | 136 082.00 | 136 082.00 | |
CO Grand total (0 to V) | 136 082.00 | 136 082.00 | 136 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -575.00 | -132 257.00 | -575.00 | |
DL TOTAL (I) | 424.00 | -131 257.00 | 424.00 | |
DP Provisions for Risks | 130 000.00 | 130 000.00 | 130 000.00 | |
DR TOTAL (IV) | 130 000.00 | 130 000.00 | 130 000.00 | |
DX Trade payables and related accounts | 5 658.00 | 7 638.00 | 5 658.00 | |
EC TOTAL (IV) | 5 658.00 | 7 638.00 | 5 658.00 | |
EE Grand total (I to V) | 136 082.00 | 6 381.00 | 136 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 575.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 575.00 | |||
GG - OPERATING RESULT (I - II) | -575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 575.00 | 132 260.00 | 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -575.00 | -132 257.00 | -575.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 130 000.00 | 130 000.00 | 130 000.00 | |
7C Grand total | 130 000.00 | 130 000.00 | 130 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 658.00 | 5 658.00 | 5 658.00 | |
VB VAT | 927.00 | 927.00 | ||
VC Group and associates | 135 155.00 | 135 155.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 136 082.00 | 136 082.00 | 136 082.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 658.00 | 5 658.00 | 5 658.00 | |
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