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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : L AUBERGE MEDIEVALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | L AUBERGE MEDIEVALE |
| Siren | 814669933 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3682 |
| Management number | 2015B00425 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Castelnau-de-Levis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 34 293.00 | 855.00 | 33 437.00 | 34 293.00 |
AR Technical installations, industrial equipment and tools | 8 466.00 | 1 409.00 | 7 057.00 | 8 466.00 |
AT Other tangible assets | 31 693.00 | 1 287.00 | 30 406.00 | 31 693.00 |
BJ TOTAL (I) | 74 452.00 | 3 551.00 | 70 901.00 | 74 452.00 |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 7 875.00 | 7 875.00 | 7 875.00 | |
CH Prepaid expenses | 268.00 | 268.00 | 268.00 | |
CJ TOTAL (II) | 8 286.00 | 8 286.00 | 8 286.00 | |
CO Grand total (0 to V) | 82 738.00 | 3 551.00 | 79 187.00 | 82 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 972.00 | -18 972.00 | ||
DL TOTAL (I) | -8 972.00 | -8 972.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 000.00 | 73 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 099.00 | 10 099.00 | ||
DY Tax and social security liabilities | 71.00 | 71.00 | ||
EA Other liabilities | 4 988.00 | 4 988.00 | ||
EC TOTAL (IV) | 88 158.00 | 88 158.00 | ||
EE Grand total (I to V) | 79 187.00 | 79 187.00 | ||
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