Grow your business safely with BAR RESTAURANT LA CAMARGUE
All the information you need about BAR RESTAURANT LA CAMARGUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BAR RESTAURANT LA CAMARGUE >
BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : BAR RESTAURANT LA CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Complete |
| Name | BAR RESTAURANT LA CAMARGUE |
| Siren | 805067196 |
| Closing | 2019-09-30 |
| Registry code | 7901 |
| Registration number | 1380 |
| Management number | 2014B00450 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Bessines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 12 650.00 | 10 566.00 | 2 083.00 | 12 650.00 |
AT Other tangible assets | 4 839.00 | 3 403.00 | 1 435.00 | 4 839.00 |
BH Other financial assets | 1 726.00 | 1 726.00 | 1 726.00 | |
BJ TOTAL (I) | 134 215.00 | 13 969.00 | 120 246.00 | 134 215.00 |
BT Goods | 434.00 | 434.00 | 434.00 | |
BZ Other receivables | 4 149.00 | 4 149.00 | 4 149.00 | |
CF Cash and cash equivalents | 5 534.00 | 5 534.00 | 5 534.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 10 178.00 | 10 178.00 | 10 178.00 | |
CO Grand total (0 to V) | 144 394.00 | 13 969.00 | 130 425.00 | 144 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 172.00 | -4 625.00 | -6 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 395.00 | -1 547.00 | 2 395.00 | |
DL TOTAL (I) | 6 222.00 | 3 827.00 | 6 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 442.00 | 57 198.00 | 41 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 854.00 | 42 999.00 | 49 854.00 | |
DX Trade payables and related accounts | 11 842.00 | 11 752.00 | 11 842.00 | |
DY Tax and social security liabilities | 21 062.00 | 21 488.00 | 21 062.00 | |
EC TOTAL (IV) | 124 202.00 | 133 438.00 | 124 202.00 | |
EE Grand total (I to V) | 130 425.00 | 137 265.00 | 130 425.00 | |
EG Accrued income and payables due within one year | 124 202.00 | 92 049.00 | 124 202.00 | |
all companies in France
Complete and comprehensive database.
