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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : BRASSERIE LE VAN GOGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-10 | Partially confidential | 2019-03-31 | Simplified |
| Name | BRASSERIE LE VAN GOGH |
| Siren | 835204009 |
| Closing | 2019-03-31 |
| Registry code | 6502 |
| Registration number | 4077 |
| Management number | 2018B00074 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
028 Tangible Assets | 281 698.00 | 22 224.00 | 259 474.00 | 281 698.00 |
044 Total Fixed Assets | 681 698.00 | 22 224.00 | 659 474.00 | 681 698.00 |
050 Raw materials, supplies, in progress | 10 213.00 | 10 213.00 | 10 213.00 | |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 4 141.00 | 4 141.00 | 4 141.00 | |
072 Receivables – Other | 24 166.00 | 24 166.00 | 24 166.00 | |
084 Cash | 92 120.00 | 92 120.00 | 92 120.00 | |
088 Cash | 489.00 | 489.00 | 489.00 | |
092 Prepaid expenses | 9 752.00 | 9 752.00 | 9 752.00 | |
096 Total Current Assets + Prepaid Expenses | 141 802.00 | 141 802.00 | 141 802.00 | |
110 Total Assets | 823 500.00 | 22 224.00 | 801 276.00 | 823 500.00 |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | 5 224.00 | |||
142 Total Equity - Total I | 56 224.00 | |||
156 Loans and similar debts | 389 053.00 | |||
166 Suppliers and related accounts | 25 757.00 | |||
172 Other debts | 330 242.00 | |||
176 Total debts | 745 052.00 | |||
180 Liabilities Total | 801 276.00 | |||
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