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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LE GAVROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-07 | Public | 2017-10-31 | Simplified |
| Name | LE GAVROCHE |
| Siren | 483335303 |
| Closing | 2019-10-31 |
| Registry code | 0501 |
| Registration number | B2020/002943 |
| Management number | 2005B00233 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 849.00 | 92 849.00 | 92 849.00 | |
028 Tangible Assets | 358 928.00 | 326 157.00 | 32 771.00 | 358 928.00 |
040 Financial Assets | 3 222.00 | 3 222.00 | 3 222.00 | |
044 Total Fixed Assets | 454 998.00 | 326 157.00 | 128 841.00 | 454 998.00 |
050 Raw materials, supplies, in progress | 17 631.00 | 17 631.00 | 17 631.00 | |
072 Receivables – Other | 270 940.00 | 270 940.00 | 270 940.00 | |
084 Cash | 4 031.00 | 4 031.00 | 4 031.00 | |
092 Prepaid expenses | 2 994.00 | 2 994.00 | 2 994.00 | |
096 Total Current Assets + Prepaid Expenses | 295 596.00 | 295 596.00 | 295 596.00 | |
110 Total Assets | 750 595.00 | 326 157.00 | 424 438.00 | 750 595.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 231 990.00 | |||
136 Profit for the Year | -59 766.00 | |||
142 Total Equity - Total I | 183 224.00 | |||
156 Loans and similar debts | 139 582.00 | |||
166 Suppliers and related accounts | 44 369.00 | |||
172 Other debts | 57 263.00 | |||
176 Total debts | 241 214.00 | |||
180 Liabilities Total | 424 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
195 Of which payables due in more than one year | 68 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 453 778.00 | 453 778.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
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