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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SOCIETE PROMOTION MEGEVE COMBLOUX - S.P.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| Name | SOCIETE PROMOTION MEGEVE COMBLOUX - S.P.M.C. |
| Siren | 538912619 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012933 |
| Management number | 2012B00027 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74920 COMBLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 412 792.00 | 412 792.00 | 412 792.00 | |
AP Buildings | 923 323.00 | 175 898.00 | 747 424.00 | 923 323.00 |
AT Other tangible assets | 36 167.00 | 24 080.00 | 12 087.00 | 36 167.00 |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 1 374 563.00 | 199 978.00 | 1 174 585.00 | 1 374 563.00 |
BT Goods | ||||
BV Advances and down payments on orders | 209 074.00 | 209 074.00 | 209 074.00 | |
BX Customers and related accounts | 3 839.00 | 3 839.00 | 3 839.00 | |
BZ Other receivables | 67 514.00 | 67 514.00 | 67 514.00 | |
CD Marketable securities | 1 255 663.00 | 1 255 663.00 | 1 255 663.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 536 090.00 | 1 536 090.00 | 1 536 090.00 | |
CO Grand total (0 to V) | 2 910 653.00 | 199 978.00 | 2 710 675.00 | 2 910 653.00 |
CP Shares due in less than one year | 132.00 | 132.00 | ||
CU Other investments | 2 150.00 | 2 150.00 | 2 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 937 278.00 | 456 301.00 | 937 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 735 948.00 | 480 977.00 | 735 948.00 | |
DL TOTAL (I) | 1 728 226.00 | 992 278.00 | 1 728 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 766 963.00 | 1 973 036.00 | 766 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 20 251.00 | 97.00 | |
DX Trade payables and related accounts | 60 621.00 | 472 901.00 | 60 621.00 | |
DY Tax and social security liabilities | 84 502.00 | 174 947.00 | 84 502.00 | |
EA Other liabilities | 70 266.00 | 162 756.00 | 70 266.00 | |
EB Prepaid income (2) | 1 452 500.00 | |||
EC TOTAL (IV) | 982 448.00 | 4 256 391.00 | 982 448.00 | |
EE Grand total (I to V) | 2 710 675.00 | 5 248 669.00 | 2 710 675.00 | |
EG Accrued income and payables due within one year | 982 448.00 | 4 256 391.00 | 982 448.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 963.00 | 1 044.00 | 26 963.00 | |
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