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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LE GRAND CABARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE GRAND CABARET |
| Siren | 452527146 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9191 |
| Management number | 2004B00354 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 MORIERES LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
072 Receivables – Other | 17 570.00 | 17 570.00 | 17 570.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 17 606.00 | 17 606.00 | 17 606.00 | |
110 Total Assets | 25 229.00 | 25 229.00 | 25 229.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -22 793.00 | |||
136 Profit for the Year | -1 563.00 | |||
142 Total Equity - Total I | -16 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 100.00 | |||
172 Other debts | 41 962.00 | |||
174 Prepaid income | ||||
176 Total debts | 41 962.00 | |||
180 Liabilities Total | 25 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 898.00 | 278.00 | 898.00 | |
244 Taxes, duties and similar payments | 224.00 | 220.00 | 224.00 | |
262 Other expenses | 1 300.00 | |||
264 Total operating expenses | 1 122.00 | 1 797.00 | 1 122.00 | |
270 Operating profit | -1 122.00 | -1 797.00 | -1 122.00 | |
294 Financial expenses | 441.00 | 480.00 | 441.00 | |
310 Profit or loss | -1 563.00 | -2 277.00 | -1 563.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
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