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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : PROPRIETES DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-16 | Public | 2018-09-30 | Simplified |
| Name | PROPRIETES DES ALPES |
| Siren | 791100191 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 4309 |
| Management number | 2013B00174 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| 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 |
014 Intangible Assets - Other | 1 848.00 | 104.00 | 1 744.00 | 1 848.00 |
028 Tangible Assets | 540 464.00 | 17 511.00 | 522 953.00 | 540 464.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 545 362.00 | 17 615.00 | 527 746.00 | 545 362.00 |
068 Receivables – Trade and related accounts | 15 016.00 | 15 016.00 | 15 016.00 | |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 129 149.00 | 129 149.00 | 129 149.00 | |
092 Prepaid expenses | 10 070.00 | 10 070.00 | 10 070.00 | |
096 Total Current Assets + Prepaid Expenses | 156 559.00 | 156 559.00 | 156 559.00 | |
110 Total Assets | 701 921.00 | 17 615.00 | 684 306.00 | 701 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 171 638.00 | |||
136 Profit for the Year | 73 747.00 | |||
142 Total Equity - Total I | 246 485.00 | |||
156 Loans and similar debts | 372 800.00 | |||
166 Suppliers and related accounts | 17 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 863.00 | |||
172 Other debts | 47 762.00 | |||
176 Total debts | 437 821.00 | |||
180 Liabilities Total | 684 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503 038.00 | |||
195 Of which payables due in more than one year | 350 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 848.00 | 1 848.00 | ||
422 INCREASES Tangible Assets – Land | 69 666.00 | 69 666.00 | ||
432 INCREASES Tangible Assets – Buildings | 394 772.00 | 394 772.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 367.00 | 16 367.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 664.00 | 8 664.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 721.00 | 11 721.00 | ||
490 Total Fixed Assets (Gross Value) | 43 075.00 | 43 075.00 | ||
492 Total Fixed Assets (Increases) | 503 038.00 | 503 038.00 | ||
494 Total Fixed Assets (Decreases) | 751.00 | 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 381.00 | 89 381.00 | ||
378 Amount of deductible VAT on goods and services | 20 756.00 | 20 756.00 | ||
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