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BALANCE SHEET (
2022-07-27)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12048 |
| Management number | 2004B00354 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 119.00 | 2 806.00 | 4 313.00 | 7 119.00 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 14 742.00 | 2 806.00 | 11 936.00 | 14 742.00 |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
110 Total Assets | 17 133.00 | 2 806.00 | 14 327.00 | 17 133.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 133.00 | |||
136 Profit for the Year | -2 172.00 | |||
142 Total Equity - Total I | 2 318.00 | |||
172 Other debts | 12 009.00 | |||
176 Total debts | 12 009.00 | |||
180 Liabilities Total | 14 327.00 | |||
199 Of which current accounts of debit partners | 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | -50.00 | |||
242 Other external expenses | 1 138.00 | 2 255.00 | 1 138.00 | |
254 Depreciation and amortization | 1 643.00 | 1 098.00 | 1 643.00 | |
264 Total operating expenses | 2 781.00 | 3 303.00 | 2 781.00 | |
270 Operating profit | -2 781.00 | -3 303.00 | -2 781.00 | |
280 Financial income | 1 260.00 | 26 044.00 | 1 260.00 | |
294 Financial expenses | 651.00 | 555.00 | 651.00 | |
310 Profit or loss | -2 172.00 | 22 185.00 | -2 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 119.00 | 7 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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