Grow your business safely with AUBERGE DE LA VOUTE
All the information you need about AUBERGE DE LA VOUTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUBERGE DE LA VOUTE >
BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : AUBERGE DE LA VOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| Name | AUBERGE DE LA VOUTE |
| Siren | 405325218 |
| Closing | 2017-09-30 |
| Registry code | 0802 |
| Registration number | 1019 |
| Management number | 1996B50091 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08600 CHOOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AR Technical installations, industrial equipment and tools | 17 313.00 | 15 983.00 | 1 330.00 | 17 313.00 |
AT Other tangible assets | 31 190.00 | 22 401.00 | 8 789.00 | 31 190.00 |
BJ TOTAL (I) | 59 937.00 | 38 384.00 | 21 552.00 | 59 937.00 |
BT Goods | 1 857.00 | 1 857.00 | 1 857.00 | |
BV Advances and down payments on orders | 7 786.00 | 7 786.00 | 7 786.00 | |
BX Customers and related accounts | 1 041.00 | 1 041.00 | 1 041.00 | |
BZ Other receivables | 2 094.00 | 2 094.00 | 2 094.00 | |
CF Cash and cash equivalents | 2 256.00 | 2 256.00 | 2 256.00 | |
CH Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
CJ TOTAL (II) | 17 913.00 | 17 913.00 | 17 913.00 | |
CO Grand total (0 to V) | 77 849.00 | 38 384.00 | 39 465.00 | 77 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -11 766.00 | -25 413.00 | -11 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 423.00 | 13 647.00 | 8 423.00 | |
DL TOTAL (I) | 4 280.00 | -4 143.00 | 4 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 252.00 | 252.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186.00 | 270.00 | 186.00 | |
DX Trade payables and related accounts | 14 109.00 | 13 013.00 | 14 109.00 | |
DY Tax and social security liabilities | 13 497.00 | 23 183.00 | 13 497.00 | |
EA Other liabilities | 7 140.00 | 5 253.00 | 7 140.00 | |
EC TOTAL (IV) | 35 185.00 | 41 719.00 | 35 185.00 | |
EE Grand total (I to V) | 39 465.00 | 37 575.00 | 39 465.00 | |
EG Accrued income and payables due within one year | 35 185.00 | 41 719.00 | 35 185.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 252.00 | 252.00 | ||
all companies in France
Complete and comprehensive database.
