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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : Ancienne Restauration EURL CROUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | Ancienne Restauration EURL CROUCHER |
| Siren | 509545919 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/002555 |
| Management number | 2008B00214 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15120 LADINHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 15 122.00 | 13 877.00 | 1 245.00 | 15 122.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 20 272.00 | 13 877.00 | 6 395.00 | 20 272.00 |
068 Receivables – Trade and related accounts | 13 450.00 | 630.00 | 12 820.00 | 13 450.00 |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 14 413.00 | 630.00 | 13 783.00 | 14 413.00 |
110 Total Assets | 34 686.00 | 14 507.00 | 20 178.00 | 34 686.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 524.00 | |||
134 Retained Earnings | -22 108.00 | |||
136 Profit for the Year | 2 132.00 | |||
142 Total Equity - Total I | -13 951.00 | |||
156 Loans and similar debts | 5 487.00 | |||
166 Suppliers and related accounts | 9 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 311.00 | |||
172 Other debts | 8 229.00 | |||
174 Prepaid income | 10 666.00 | |||
176 Total debts | 34 129.00 | |||
180 Liabilities Total | 20 178.00 | |||
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