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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SELARL ALPE D'HUEZ KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | SELARL ALPE D'HUEZ KINE |
| Siren | 801795287 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000416 |
| Management number | 2014D00298 |
| Activity code | 8690E |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
044 Total Fixed Assets | 74 000.00 | 74 000.00 | 74 000.00 | |
064 Advances and down payments on orders | 1 679.00 | 1 679.00 | 1 679.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
092 Prepaid expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 5 590.00 | 5 590.00 | 5 590.00 | |
110 Total Assets | 79 590.00 | 79 590.00 | 79 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 399.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | -3 082.00 | |||
156 Loans and similar debts | 63 298.00 | |||
166 Suppliers and related accounts | 4 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 308.00 | |||
172 Other debts | 15 309.00 | |||
176 Total debts | 82 673.00 | |||
180 Liabilities Total | 79 590.00 | |||
195 Of which payables due in more than one year | 46 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 000.00 | 74 000.00 | ||
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