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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : LES ECRINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2020-06-30 | Simplified |
| Name | LES ECRINS |
| Siren | 879782704 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2022/005290 |
| Management number | 2019B00548 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 433.00 | 749.00 | 684.00 | 1 433.00 |
028 Tangible Assets | 402 233.00 | 402 233.00 | 402 233.00 | |
040 Financial Assets | 4 204.00 | 4 204.00 | 4 204.00 | |
044 Total Fixed Assets | 407 871.00 | 749.00 | 407 121.00 | 407 871.00 |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
110 Total Assets | 409 395.00 | 749.00 | 408 645.00 | 409 395.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -46.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 50.00 | |||
156 Loans and similar debts | 400 282.00 | |||
166 Suppliers and related accounts | 2 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 857.00 | |||
172 Other debts | 5 857.00 | |||
176 Total debts | 408 595.00 | |||
180 Liabilities Total | 408 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 251.00 | |||
195 Of which payables due in more than one year | 400 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 860.00 | 4 860.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 5 147.00 | 5 147.00 | ||
270 Operating profit | -5 147.00 | -5 147.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
294 Financial expenses | 4 355.00 | 4 355.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 101 251.00 | 101 251.00 | ||
490 Total Fixed Assets (Gross Value) | 306 619.00 | 306 619.00 | ||
492 Total Fixed Assets (Increases) | 101 251.00 | 101 251.00 | ||
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