Grow your business safely with RESTAURANT DU GOLF DE NANCY PULNOY
All the information you need about RESTAURANT DU GOLF DE NANCY PULNOY to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTAURANT DU GOLF DE NANCY PULNOY >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : RESTAURANT DU GOLF DE NANCY PULNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | RESTAURANT DU GOLF DE NANCY PULNOY |
| Siren | 432262871 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4363 |
| Management number | 2000B00476 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54425 PULNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 898.00 | 131 412.00 | 169 486.00 | 300 898.00 |
040 Financial Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
044 Total Fixed Assets | 304 373.00 | 131 412.00 | 172 961.00 | 304 373.00 |
060 Merchandise inventory | 19 568.00 | 19 568.00 | 19 568.00 | |
068 Receivables – Trade and related accounts | 19 178.00 | 19 178.00 | 19 178.00 | |
072 Receivables – Other | 51 975.00 | 51 975.00 | 51 975.00 | |
084 Cash | 124 013.00 | 124 013.00 | 124 013.00 | |
092 Prepaid expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 216 156.00 | 216 156.00 | 216 156.00 | |
110 Total Assets | 520 528.00 | 131 412.00 | 389 117.00 | 520 528.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 29 040.00 | |||
136 Profit for the Year | 82 808.00 | |||
142 Total Equity - Total I | 200 428.00 | |||
156 Loans and similar debts | 79 715.00 | |||
166 Suppliers and related accounts | 87 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 344.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 188 689.00 | |||
180 Liabilities Total | 389 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 721.00 | |||
195 Of which payables due in more than one year | 56 582.00 | |||
all companies in France
Complete and comprehensive database.
