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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL AUBERGE DE MIEMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL AUBERGE DE MIEMART |
| Siren | 489806596 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000850 |
| Management number | 2006B01091 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30150 ROQUEMAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 165 126.00 | 127 845.00 | 37 281.00 | 165 126.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 172 241.00 | 127 845.00 | 44 395.00 | 172 241.00 |
060 Merchandise inventory | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | 6 710.00 | 6 710.00 | 6 710.00 | |
080 Sellable securities | ||||
084 Cash | 7 833.00 | 7 833.00 | 7 833.00 | |
096 Total Current Assets + Prepaid Expenses | 14 727.00 | 14 727.00 | 14 727.00 | |
110 Total Assets | 186 967.00 | 127 845.00 | 59 122.00 | 186 967.00 |
120 Share or Individual Capital | 7 240.00 | |||
126 Legal Reserve | 724.00 | |||
132 Other Reserves | 6 245.00 | |||
134 Retained Earnings | 19 467.00 | |||
136 Profit for the Year | -7 758.00 | |||
142 Total Equity - Total I | 25 918.00 | |||
156 Loans and similar debts | 14 239.00 | |||
166 Suppliers and related accounts | 12 141.00 | |||
172 Other debts | 6 824.00 | |||
176 Total debts | 33 204.00 | |||
180 Liabilities Total | 59 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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