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BALANCE SHEET (
2019-03-26)
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 | 2018-09-30 |
| Registry code | 0802 |
| Registration number | 649 |
| Management number | 1996B50091 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08260 MAUBERT FONTAINE |
| 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 | 16 349.00 | 964.00 | 17 313.00 |
AT Other tangible assets | 31 190.00 | 24 199.00 | 6 991.00 | 31 190.00 |
BJ TOTAL (I) | 59 937.00 | 40 548.00 | 19 389.00 | 59 937.00 |
BT Goods | 1 874.00 | 1 874.00 | 1 874.00 | |
BV Advances and down payments on orders | 7 098.00 | 7 098.00 | 7 098.00 | |
BX Customers and related accounts | 402.00 | 402.00 | 402.00 | |
BZ Other receivables | 4 767.00 | 4 767.00 | 4 767.00 | |
CF Cash and cash equivalents | 975.00 | 975.00 | 975.00 | |
CH Prepaid expenses | 5 870.00 | 5 870.00 | 5 870.00 | |
CJ TOTAL (II) | 20 986.00 | 20 986.00 | 20 986.00 | |
CO Grand total (0 to V) | 80 923.00 | 40 548.00 | 40 375.00 | 80 923.00 |
| 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 | -3 343.00 | -11 766.00 | -3 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 892.00 | 8 423.00 | 4 892.00 | |
DL TOTAL (I) | 9 171.00 | 4 280.00 | 9 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 348.00 | 252.00 | 2 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 186.00 | 220.00 | |
DX Trade payables and related accounts | 11 143.00 | 14 109.00 | 11 143.00 | |
DY Tax and social security liabilities | 5 852.00 | 13 497.00 | 5 852.00 | |
EA Other liabilities | 11 640.00 | 7 140.00 | 11 640.00 | |
EC TOTAL (IV) | 31 203.00 | 35 185.00 | 31 203.00 | |
EE Grand total (I to V) | 40 375.00 | 39 465.00 | 40 375.00 | |
EG Accrued income and payables due within one year | 31 203.00 | 35 185.00 | 31 203.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 348.00 | 252.00 | 2 348.00 | |
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