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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : Compagnie Forestière des Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | Compagnie Forestière des Alpes |
| Siren | 511948986 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10736 |
| Management number | 2009B00405 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 289.00 | 18 390.00 | 23 899.00 | 42 289.00 |
044 Total Fixed Assets | 42 289.00 | 18 390.00 | 23 899.00 | 42 289.00 |
050 Raw materials, supplies, in progress | 7 815.00 | 7 815.00 | 7 815.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 6 283.00 | 6 283.00 | 6 283.00 | |
096 Total Current Assets + Prepaid Expenses | 14 138.00 | 14 138.00 | 14 138.00 | |
110 Total Assets | 56 427.00 | 18 390.00 | 38 037.00 | 56 427.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 20 802.00 | |||
136 Profit for the Year | 2 462.00 | |||
142 Total Equity - Total I | 30 964.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 040.00 | |||
172 Other debts | 6 918.00 | |||
176 Total debts | 7 073.00 | |||
180 Liabilities Total | 38 037.00 | |||
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