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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : AUBERGE FRITSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUBERGE FRITSCH |
| Siren | 483385118 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14024 |
| Management number | 2005B01618 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 KOGENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 946 687.00 | 527 457.00 | 419 230.00 | 946 687.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 951 262.00 | 527 457.00 | 423 805.00 | 951 262.00 |
050 Raw materials, supplies, in progress | 11 922.00 | 11 922.00 | 11 922.00 | |
068 Receivables – Trade and related accounts | 6 294.00 | 6 294.00 | 6 294.00 | |
072 Receivables – Other | 4 759.00 | 4 759.00 | 4 759.00 | |
084 Cash | 67 234.00 | 67 234.00 | 67 234.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 90 669.00 | 90 669.00 | 90 669.00 | |
110 Total Assets | 1 041 931.00 | 527 457.00 | 514 474.00 | 1 041 931.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 90 233.00 | |||
142 Total Equity - Total I | 101 233.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 187 352.00 | |||
166 Suppliers and related accounts | 12 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 689.00 | |||
172 Other debts | 213 179.00 | |||
176 Total debts | 413 241.00 | |||
180 Liabilities Total | 514 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 784.00 | |||
195 Of which payables due in more than one year | 139 670.00 | |||
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