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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : L ALPAGE D ORCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | L ALPAGE D ORCIERES |
| Siren | 809669112 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2952 |
| Management number | 2015B00046 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05170 Orcières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
110 Total Assets | 1 768.00 | 1 768.00 | 1 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 677.00 | |||
136 Profit for the Year | -2 125.00 | |||
142 Total Equity - Total I | -3 802.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 950.00 | |||
172 Other debts | 3 950.00 | |||
176 Total debts | 5 570.00 | |||
180 Liabilities Total | 1 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 108.00 | 2 108.00 | ||
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
264 Total operating expenses | 2 125.00 | 2 125.00 | ||
270 Operating profit | -2 125.00 | -2 125.00 | ||
310 Profit or loss | -2 125.00 | -2 125.00 | ||
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