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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LES FOUS DU VOLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2019-06-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | LES FOUS DU VOLANT |
| Siren | 533957569 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 7834 |
| Management number | 2011B00824 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 721 414.00 | 721 414.00 | 721 414.00 | |
028 Tangible Assets | 558 590.00 | 406 039.00 | 152 550.00 | 558 590.00 |
040 Financial Assets | 20 583.00 | 20 583.00 | 20 583.00 | |
044 Total Fixed Assets | 1 300 588.00 | 406 039.00 | 894 549.00 | 1 300 588.00 |
068 Receivables – Trade and related accounts | 44 315.00 | 8 194.00 | 36 120.00 | 44 315.00 |
072 Receivables – Other | 63 778.00 | 63 778.00 | 63 778.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
092 Prepaid expenses | 36 785.00 | 36 785.00 | 36 785.00 | |
096 Total Current Assets + Prepaid Expenses | 145 375.00 | 8 194.00 | 137 180.00 | 145 375.00 |
110 Total Assets | 1 445 964.00 | 414 233.00 | 1 031 730.00 | 1 445 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -642 136.00 | |||
136 Profit for the Year | -49 260.00 | |||
142 Total Equity - Total I | -690 397.00 | |||
156 Loans and similar debts | 39 867.00 | |||
166 Suppliers and related accounts | 638 741.00 | |||
172 Other debts | 1 043 517.00 | |||
176 Total debts | 1 722 127.00 | |||
180 Liabilities Total | 1 031 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 317.00 | 16 317.00 | ||
490 Total Fixed Assets (Gross Value) | 1 284 272.00 | 1 284 272.00 | ||
492 Total Fixed Assets (Increases) | 16 317.00 | 16 317.00 | ||
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