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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : FSB COURCHEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Partially confidential | 2018-08-31 | Complete |
| Name | FSB COURCHEVEL |
| Siren | 789618295 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 13317 |
| Management number | 2012B01383 |
| Activity code | 4711B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 COURCHEVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 500.00 | 5 500.00 | 5 500.00 | |
AH Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
AJ Other Intangible Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
AR Technical installations, industrial equipment and tools | 41 155.00 | 39 815.00 | 1 339.00 | 41 155.00 |
AT Other tangible assets | 9 041.00 | 9 041.00 | 9 041.00 | |
BH Other financial assets | 324.00 | 324.00 | 324.00 | |
BJ TOTAL (I) | 223 920.00 | 67 256.00 | 156 663.00 | 223 920.00 |
BL Raw materials, supplies | 62.00 | 62.00 | 62.00 | |
BT Goods | 5 422.00 | 5 422.00 | 5 422.00 | |
BZ Other receivables | 2 684.00 | 2 684.00 | 2 684.00 | |
CF Cash and cash equivalents | 15 548.00 | 15 548.00 | 15 548.00 | |
CJ TOTAL (II) | 23 716.00 | 23 716.00 | 23 716.00 | |
CO Grand total (0 to V) | 247 635.00 | 67 256.00 | 180 379.00 | 247 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 37 490.00 | 19 273.00 | 37 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 251.00 | 18 217.00 | 23 251.00 | |
DL TOTAL (I) | 68 991.00 | 45 740.00 | 68 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 133.00 | 56 670.00 | 33 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 015.00 | 67 045.00 | 67 015.00 | |
DX Trade payables and related accounts | 8 155.00 | 7 457.00 | 8 155.00 | |
DY Tax and social security liabilities | 3 084.00 | 3 667.00 | 3 084.00 | |
EC TOTAL (IV) | 111 388.00 | 134 839.00 | 111 388.00 | |
EE Grand total (I to V) | 180 379.00 | 180 579.00 | 180 379.00 | |
EI Including equity loans | 67 015.00 | 67 015.00 | ||
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