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BALANCE SHEET (
2020-10-19)
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 | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 3011 |
| Management number | 2018B00074 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-19 |
| 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 | 291 048.00 | 55 438.00 | 235 611.00 | 291 048.00 |
044 Total Fixed Assets | 691 048.00 | 55 438.00 | 635 611.00 | 691 048.00 |
050 Raw materials, supplies, in progress | 11 022.00 | 11 022.00 | 11 022.00 | |
064 Advances and down payments on orders | 1 818.00 | 1 818.00 | 1 818.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 651.00 | 7 651.00 | 7 651.00 | |
084 Cash | 28 447.00 | 28 447.00 | 28 447.00 | |
088 Cash | 239.00 | 239.00 | 239.00 | |
092 Prepaid expenses | 8 582.00 | 8 582.00 | 8 582.00 | |
096 Total Current Assets + Prepaid Expenses | 57 759.00 | 57 759.00 | 57 759.00 | |
110 Total Assets | 748 807.00 | 55 438.00 | 693 370.00 | 748 807.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 2 550.00 | |||
132 Other Reserves | 2 674.00 | |||
136 Profit for the Year | -49 865.00 | |||
142 Total Equity - Total I | 6 359.00 | |||
156 Loans and similar debts | 330 889.00 | |||
166 Suppliers and related accounts | 22 743.00 | |||
172 Other debts | 333 378.00 | |||
176 Total debts | 687 010.00 | |||
180 Liabilities Total | 693 370.00 | |||
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