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BALANCE SHEET (
2017-12-27)
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 | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 8025 |
| Management number | 2012B01054 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| 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 | 5 397.00 | 3 733.00 | 9 130.00 |
028 Tangible Assets | 51 313.00 | 29 163.00 | 22 150.00 | 51 313.00 |
044 Total Fixed Assets | 158 312.00 | 34 560.00 | 123 752.00 | 158 312.00 |
050 Raw materials, supplies, in progress | 2 218.00 | 2 218.00 | 2 218.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 34 187.00 | 34 187.00 | 34 187.00 | |
096 Total Current Assets + Prepaid Expenses | 38 290.00 | 38 290.00 | 38 290.00 | |
110 Total Assets | 196 602.00 | 34 560.00 | 162 042.00 | 196 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 267.00 | |||
136 Profit for the Year | 14 152.00 | |||
142 Total Equity - Total I | 25 919.00 | |||
156 Loans and similar debts | 78 402.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 669.00 | |||
172 Other debts | 55 331.00 | |||
176 Total debts | 136 123.00 | |||
180 Liabilities Total | 162 042.00 | |||
195 Of which payables due in more than one year | 52 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 334.00 | 158 334.00 | ||
494 Total Fixed Assets (Decreases) | 22.00 | 22.00 | ||
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