Grow your business safely with Auberge La Viperine le pont 73630 la compote
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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : Auberge La Viperine le pont 73630 la compote
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | Auberge La Viperine le pont 73630 la compote |
| Siren | 824560726 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16664 |
| Management number | 2016B01603 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73630 La Compôte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 30 496.00 | 8 548.00 | 21 947.00 | 30 496.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 125 746.00 | 8 548.00 | 117 197.00 | 125 746.00 |
050 Raw materials, supplies, in progress | 6 087.00 | 6 087.00 | 6 087.00 | |
072 Receivables – Other | 14 882.00 | 14 882.00 | 14 882.00 | |
080 Sellable securities | 23 361.00 | 23 361.00 | 23 361.00 | |
084 Cash | 28 117.00 | 28 117.00 | 28 117.00 | |
096 Total Current Assets + Prepaid Expenses | 72 448.00 | 72 448.00 | 72 448.00 | |
110 Total Assets | 198 195.00 | 8 548.00 | 189 646.00 | 198 195.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 84 947.00 | |||
136 Profit for the Year | 33 911.00 | |||
142 Total Equity - Total I | 119 358.00 | |||
156 Loans and similar debts | 14 436.00 | |||
166 Suppliers and related accounts | 3 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 51 883.00 | |||
176 Total debts | 70 288.00 | |||
180 Liabilities Total | 189 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 497.00 | |||
195 Of which payables due in more than one year | 10 399.00 | |||
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