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BALANCE SHEET (
2018-08-29)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5913 |
| Management number | 2012B01054 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| 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 | 9 049.00 | 81.00 | 9 130.00 |
028 Tangible Assets | 50 301.00 | 48 685.00 | 1 616.00 | 50 301.00 |
044 Total Fixed Assets | 157 300.00 | 57 734.00 | 99 566.00 | 157 300.00 |
050 Raw materials, supplies, in progress | 3 834.00 | 3 834.00 | 3 834.00 | |
064 Advances and down payments on orders | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 3 609.00 | 3 609.00 | 3 609.00 | |
084 Cash | 24 444.00 | 24 444.00 | 24 444.00 | |
096 Total Current Assets + Prepaid Expenses | 32 566.00 | 32 566.00 | 32 566.00 | |
110 Total Assets | 189 866.00 | 57 734.00 | 132 132.00 | 189 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 003.00 | |||
136 Profit for the Year | 1 872.00 | |||
142 Total Equity - Total I | 31 375.00 | |||
156 Loans and similar debts | 25 848.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 354.00 | |||
172 Other debts | 71 023.00 | |||
176 Total debts | 100 757.00 | |||
180 Liabilities Total | 132 132.00 | |||
195 Of which payables due in more than one year | 12 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 312.00 | 158 312.00 | ||
494 Total Fixed Assets (Decreases) | 1 012.00 | 1 012.00 | ||
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