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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : AU MARECHAL GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | AU MARECHAL GOURMAND |
| Siren | 500586995 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5078 |
| Management number | 2007B01063 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54120 REHERREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
014 Intangible Assets - Other | 9 366.00 | 9 366.00 | 9 366.00 | |
028 Tangible Assets | 1 119.00 | 910.00 | 209.00 | 1 119.00 |
044 Total Fixed Assets | 82 485.00 | 910.00 | 81 575.00 | 82 485.00 |
050 Raw materials, supplies, in progress | 262.00 | 262.00 | 262.00 | |
060 Merchandise inventory | 768.00 | 768.00 | 768.00 | |
068 Receivables – Trade and related accounts | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 6 365.00 | 6 365.00 | 6 365.00 | |
092 Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 12 081.00 | 12 081.00 | 12 081.00 | |
110 Total Assets | 94 956.00 | 910.00 | 93 656.00 | 94 956.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 352.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 3 124.00 | |||
154 Provisions for risks and charges - Total II | 16 757.00 | |||
156 Loans and similar debts | 1 545.00 | |||
166 Suppliers and related accounts | 6 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 846.00 | |||
172 Other debts | 65 680.00 | |||
176 Total debts | 73 775.00 | |||
180 Liabilities Total | 93 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 485.00 | 82 485.00 | ||
494 Total Fixed Assets (Decreases) | 910.00 | 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 230.00 | 10 230.00 | ||
378 Amount of deductible VAT on goods and services | 3 875.00 | 3 875.00 | ||
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