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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SKI VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | SKI VILLAGE |
| Siren | 508550407 |
| Closing | 2019-09-30 |
| Registry code | 1501 |
| Registration number | B2020/001274 |
| Management number | 2008B00181 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15300 LAVEISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 415 000.00 | 415 000.00 | 415 000.00 | |
014 Intangible Assets - Other | 6 910.00 | 6 910.00 | 6 910.00 | |
028 Tangible Assets | 417 094.00 | 186 911.00 | 230 183.00 | 417 094.00 |
040 Financial Assets | 9 170.00 | 9 170.00 | 9 170.00 | |
044 Total Fixed Assets | 848 174.00 | 193 821.00 | 654 353.00 | 848 174.00 |
060 Merchandise inventory | 87 272.00 | 87 272.00 | 87 272.00 | |
068 Receivables – Trade and related accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
072 Receivables – Other | 30 737.00 | 30 737.00 | 30 737.00 | |
084 Cash | 59 304.00 | 59 304.00 | 59 304.00 | |
092 Prepaid expenses | 8 766.00 | 8 766.00 | 8 766.00 | |
096 Total Current Assets + Prepaid Expenses | 189 023.00 | 189 023.00 | 189 023.00 | |
110 Total Assets | 1 037 196.00 | 193 821.00 | 843 375.00 | 1 037 196.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 341 747.00 | |||
136 Profit for the Year | 24 957.00 | |||
142 Total Equity - Total I | 421 704.00 | |||
156 Loans and similar debts | 162 672.00 | |||
166 Suppliers and related accounts | 62 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 046.00 | |||
172 Other debts | 196 921.00 | |||
176 Total debts | 421 671.00 | |||
180 Liabilities Total | 843 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 867.00 | |||
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