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BALANCE SHEET (
2020-10-19)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10086 |
| Management number | 2004B00354 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 790.00 | 65.00 | 4 725.00 | 4 790.00 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 12 412.00 | 65.00 | 12 347.00 | 12 412.00 |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 9 650.00 | 9 650.00 | 9 650.00 | |
096 Total Current Assets + Prepaid Expenses | 11 134.00 | 11 134.00 | 11 134.00 | |
110 Total Assets | 23 546.00 | 65.00 | 23 481.00 | 23 546.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -24 356.00 | |||
136 Profit for the Year | -963.00 | |||
142 Total Equity - Total I | -17 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 140.00 | |||
172 Other debts | 41 177.00 | |||
176 Total debts | 41 177.00 | |||
180 Liabilities Total | 23 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 399.00 | 1 399.00 | ||
232 Total operating income excluding VAT | 1 399.00 | 1 399.00 | ||
242 Other external expenses | 1 798.00 | 898.00 | 1 798.00 | |
244 Taxes, duties and similar payments | 224.00 | |||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 1 863.00 | 1 122.00 | 1 863.00 | |
270 Operating profit | -464.00 | -1 122.00 | -464.00 | |
294 Financial expenses | 499.00 | 441.00 | 499.00 | |
310 Profit or loss | -963.00 | -1 563.00 | -963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 740.00 | 3 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 4 790.00 | 4 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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