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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BIG MOUNTAIN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | BIG MOUNTAIN HOUSE |
| Siren | 530720853 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/000010 |
| Management number | 2011B00295 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 061.00 | 1 391.00 | 670.00 | 2 061.00 |
044 Total Fixed Assets | 2 061.00 | 1 391.00 | 670.00 | 2 061.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 7 455.00 | 7 455.00 | 7 455.00 | |
096 Total Current Assets + Prepaid Expenses | 8 163.00 | 8 163.00 | 8 163.00 | |
110 Total Assets | 10 224.00 | 1 391.00 | 8 833.00 | 10 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -9 973.00 | |||
142 Total Equity - Total I | -8 873.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 106.00 | |||
172 Other debts | 17 106.00 | |||
176 Total debts | 17 706.00 | |||
180 Liabilities Total | 8 833.00 | |||
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