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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : Les Terrasses du Brévent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Simplified |
| Name | Les Terrasses du Brévent |
| Siren | 917453516 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/002738 |
| Management number | 2022B01695 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 967 541.00 | 28 328.00 | 1 939 213.00 | 1 967 541.00 |
044 Total Fixed Assets | 1 967 541.00 | 28 328.00 | 1 939 213.00 | 1 967 541.00 |
072 Receivables – Other | 56 513.00 | 56 513.00 | 56 513.00 | |
084 Cash | 151 020.00 | 151 020.00 | 151 020.00 | |
096 Total Current Assets + Prepaid Expenses | 207 533.00 | 207 533.00 | 207 533.00 | |
110 Total Assets | 2 175 074.00 | 28 328.00 | 2 146 746.00 | 2 175 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -45 484.00 | |||
142 Total Equity - Total I | -40 484.00 | |||
156 Loans and similar debts | 596 321.00 | |||
166 Suppliers and related accounts | 44 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546 468.00 | |||
172 Other debts | 1 546 722.00 | |||
176 Total debts | 2 187 230.00 | |||
180 Liabilities Total | 2 146 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 967 541.00 | |||
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