Grow your business safely with LE GAVROCHE
All the information you need about LE GAVROCHE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GAVROCHE >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LE GAVROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-07 | Public | 2017-10-31 | Simplified |
| Name | LE GAVROCHE |
| Siren | 483335303 |
| Closing | 2018-10-31 |
| Registry code | 0501 |
| Registration number | B2019/002259 |
| Management number | 2005B00233 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 849.00 | 92 849.00 | 92 849.00 | |
028 Tangible Assets | 357 708.00 | 295 615.00 | 62 093.00 | 357 708.00 |
040 Financial Assets | 3 222.00 | 3 222.00 | 3 222.00 | |
044 Total Fixed Assets | 453 778.00 | 295 615.00 | 158 164.00 | 453 778.00 |
050 Raw materials, supplies, in progress | 18 979.00 | 18 979.00 | 18 979.00 | |
072 Receivables – Other | 321 162.00 | 321 162.00 | 321 162.00 | |
084 Cash | 3 716.00 | 3 716.00 | 3 716.00 | |
092 Prepaid expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 345 660.00 | 345 660.00 | 345 660.00 | |
110 Total Assets | 799 438.00 | 295 615.00 | 503 823.00 | 799 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 201 557.00 | |||
136 Profit for the Year | 30 433.00 | |||
142 Total Equity - Total I | 242 990.00 | |||
156 Loans and similar debts | 175 721.00 | |||
166 Suppliers and related accounts | 37 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 48 089.00 | |||
176 Total debts | 260 833.00 | |||
180 Liabilities Total | 503 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 446.00 | |||
195 Of which payables due in more than one year | 65 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 131.00 | 6 131.00 | ||
482 INCREASES Financial Assets | 315.00 | 315.00 | ||
490 Total Fixed Assets (Gross Value) | 447 332.00 | 447 332.00 | ||
492 Total Fixed Assets (Increases) | 6 446.00 | 6 446.00 | ||
all companies in France
Complete and comprehensive database.
