Grow your business safely with AUBERGE DE L ABBAYE
All the information you need about AUBERGE DE L ABBAYE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUBERGE DE L ABBAYE >
BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : AUBERGE DE L ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-27 | Partially confidential | 2015-12-31 | Simplified |
| 2017-12-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUBERGE DE L ABBAYE |
| Siren | 789412889 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7977 |
| Management number | 2012B01054 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34600 Villemagne-l'Argentière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 869.00 | 97 869.00 | 97 869.00 | |
014 Intangible Assets - Other | 9 130.00 | 7 223.00 | 1 907.00 | 9 130.00 |
028 Tangible Assets | 51 313.00 | 39 426.00 | 11 887.00 | 51 313.00 |
044 Total Fixed Assets | 158 312.00 | 46 648.00 | 111 663.00 | 158 312.00 |
050 Raw materials, supplies, in progress | 3 334.00 | 3 334.00 | 3 334.00 | |
072 Receivables – Other | 2 512.00 | 2 512.00 | 2 512.00 | |
084 Cash | 30 290.00 | 30 290.00 | 30 290.00 | |
096 Total Current Assets + Prepaid Expenses | 36 136.00 | 36 136.00 | 36 136.00 | |
110 Total Assets | 194 447.00 | 46 648.00 | 147 799.00 | 194 447.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 419.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 29 503.00 | |||
156 Loans and similar debts | 52 482.00 | |||
166 Suppliers and related accounts | 3 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 639.00 | |||
172 Other debts | 61 997.00 | |||
176 Total debts | 118 296.00 | |||
180 Liabilities Total | 147 799.00 | |||
195 Of which payables due in more than one year | 24 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 312.00 | 158 312.00 | ||
all companies in France
Complete and comprehensive database.
