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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Le Café des Voisines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | Le Café des Voisines |
| Siren | 794147561 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010778 |
| Management number | 2014B00826 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 770.00 | 35 146.00 | 33 624.00 | 68 770.00 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 69 860.00 | 35 146.00 | 34 714.00 | 69 860.00 |
050 Raw materials, supplies, in progress | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
072 Receivables – Other | 4 898.00 | 4 898.00 | 4 898.00 | |
084 Cash | 4 164.00 | 4 164.00 | 4 164.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 412.00 | 11 412.00 | 11 412.00 | |
110 Total Assets | 81 272.00 | 35 146.00 | 46 126.00 | 81 272.00 |
120 Share or Individual Capital | 20 850.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 157.00 | |||
132 Other Reserves | 20.00 | |||
134 Retained Earnings | -27 935.00 | |||
136 Profit for the Year | -8 009.00 | |||
140 Regulated Provisions | 9 948.00 | |||
142 Total Equity - Total I | -4 669.00 | |||
156 Loans and similar debts | 10 107.00 | |||
166 Suppliers and related accounts | 9 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 31 610.00 | |||
176 Total debts | 50 796.00 | |||
180 Liabilities Total | 46 126.00 | |||
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