Grow your business safely with SARL AUBERGE DE LA FERME
All the information you need about SARL AUBERGE DE LA FERME to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AUBERGE DE LA FERME >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL AUBERGE DE LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SARL AUBERGE DE LA FERME |
| Siren | 378313100 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13426 |
| Management number | 1990B01152 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 233 574.00 | 225 238.00 | 8 336.00 | 233 574.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 279 809.00 | 225 238.00 | 54 570.00 | 279 809.00 |
050 Raw materials, supplies, in progress | 7 836.00 | 7 836.00 | 7 836.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 41 248.00 | 41 248.00 | 41 248.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 53 281.00 | 53 281.00 | 53 281.00 | |
110 Total Assets | 333 090.00 | 225 238.00 | 107 852.00 | 333 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 724.00 | |||
134 Retained Earnings | 23 484.00 | |||
136 Profit for the Year | 22 698.00 | |||
142 Total Equity - Total I | 58 291.00 | |||
166 Suppliers and related accounts | 14 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 031.00 | |||
172 Other debts | 35 129.00 | |||
176 Total debts | 49 561.00 | |||
180 Liabilities Total | 107 852.00 | |||
all companies in France
Complete and comprehensive database.
