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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : Le 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | Le 36 |
| Siren | 841325020 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010186 |
| Management number | 2018B01153 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 140 156.00 | 1 140 156.00 | 1 140 156.00 | |
044 Total Fixed Assets | 1 140 156.00 | 1 140 156.00 | 1 140 156.00 | |
072 Receivables – Other | 4 633.00 | 4 633.00 | 4 633.00 | |
084 Cash | 26 346.00 | 26 346.00 | 26 346.00 | |
096 Total Current Assets + Prepaid Expenses | 30 980.00 | 30 980.00 | 30 980.00 | |
110 Total Assets | 1 171 135.00 | 1 171 135.00 | 1 171 135.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -9 323.00 | |||
142 Total Equity - Total I | 2 677.00 | |||
166 Suppliers and related accounts | 3 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 164 820.00 | |||
172 Other debts | 1 164 820.00 | |||
176 Total debts | 1 168 459.00 | |||
180 Liabilities Total | 1 171 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155 515.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 107 786.00 | 107 786.00 | ||
432 INCREASES Tangible Assets – Buildings | 13 823.00 | 13 823.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033 906.00 | 1 033 906.00 | ||
492 Total Fixed Assets (Increases) | 1 155 515.00 | 1 155 515.00 | ||
494 Total Fixed Assets (Decreases) | 15 359.00 | 15 359.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 357.00 | 15 357.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 359.00 | 15 359.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 327.00 | 2 327.00 | ||
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