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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AUBERGE DU COUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2021-10-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-10-31 | Simplified |
| 2021-06-07 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-10-31 | Simplified |
| Name | AUBERGE DU COUDE |
| Siren | 829336833 |
| Closing | 2018-10-31 |
| Registry code | 2501 |
| Registration number | 3974 |
| Management number | 2017B00345 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25160 LABERGEMENT STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 410.00 | 171 410.00 | 171 410.00 | |
014 Intangible Assets - Other | 6 730.00 | 2 687.00 | 4 043.00 | 6 730.00 |
028 Tangible Assets | 319 421.00 | 25 428.00 | 293 993.00 | 319 421.00 |
044 Total Fixed Assets | 497 561.00 | 28 115.00 | 469 446.00 | 497 561.00 |
050 Raw materials, supplies, in progress | 34 042.00 | 34 042.00 | 34 042.00 | |
068 Receivables – Trade and related accounts | 5 532.00 | 5 532.00 | 5 532.00 | |
072 Receivables – Other | 122 879.00 | 122 879.00 | 122 879.00 | |
084 Cash | 13 227.00 | 13 227.00 | 13 227.00 | |
092 Prepaid expenses | 10 167.00 | 10 167.00 | 10 167.00 | |
096 Total Current Assets + Prepaid Expenses | 185 847.00 | 185 847.00 | 185 847.00 | |
110 Total Assets | 683 407.00 | 28 115.00 | 655 292.00 | 683 407.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | -38 745.00 | |||
142 Total Equity - Total I | -25 745.00 | |||
156 Loans and similar debts | 433 006.00 | |||
166 Suppliers and related accounts | 88 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 214.00 | |||
172 Other debts | 159 994.00 | |||
176 Total debts | 681 038.00 | |||
180 Liabilities Total | 655 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 497 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 171 410.00 | 171 410.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 6 730.00 | 6 730.00 | ||
432 INCREASES Tangible Assets – Buildings | 253 155.00 | 253 155.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 851.00 | 51 851.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 915.00 | 13 915.00 | ||
492 Total Fixed Assets (Increases) | 497 561.00 | 497 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 786.00 | 135 786.00 | ||
378 Amount of deductible VAT on goods and services | 66 727.00 | 66 727.00 | ||
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