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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : CAFE BROCANTE DU CHATEAU DE COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-10-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-10-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-10-31 | Simplified |
| 2020-08-06 | Public | 2019-10-31 | Simplified |
| 2019-06-25 | Public | 2018-10-31 | Simplified |
| 2018-04-25 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | CAFE BROCANTE DU CHATEAU DE COLOMBIER |
| Siren | 491588075 |
| Closing | 2021-10-31 |
| Registry code | 7001 |
| Registration number | 1473 |
| Management number | 2006B00142 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Colombier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 796.00 | 14 384.00 | 5 412.00 | 19 796.00 |
044 Total Fixed Assets | 19 796.00 | 14 384.00 | 5 412.00 | 19 796.00 |
060 Merchandise inventory | 21 280.00 | 21 280.00 | 21 280.00 | |
072 Receivables – Other | ||||
084 Cash | 39 635.00 | 39 635.00 | 39 635.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 915.00 | 60 915.00 | 60 915.00 | |
110 Total Assets | 80 710.00 | 14 384.00 | 66 327.00 | 80 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 4 523.00 | |||
132 Other Reserves | 3 580.00 | |||
136 Profit for the Year | 35 688.00 | |||
142 Total Equity - Total I | 48 791.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
156 Loans and similar debts | 14 600.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 16 536.00 | |||
180 Liabilities Total | 66 327.00 | |||
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