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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AUBERGE DE LA VOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| Name | AUBERGE DE LA VOUTE |
| Siren | 405325218 |
| Closing | 2019-09-30 |
| Registry code | 0802 |
| Registration number | 1645 |
| Management number | 1996B50091 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08600 CHOOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AR Technical installations, industrial equipment and tools | 17 313.00 | 16 608.00 | 705.00 | 17 313.00 |
AT Other tangible assets | 31 190.00 | 25 996.00 | 5 194.00 | 31 190.00 |
BJ TOTAL (I) | 59 937.00 | 42 604.00 | 17 332.00 | 59 937.00 |
BT Goods | 1 174.00 | 1 174.00 | 1 174.00 | |
BV Advances and down payments on orders | 6 283.00 | 6 283.00 | 6 283.00 | |
BX Customers and related accounts | 363.00 | 363.00 | 363.00 | |
BZ Other receivables | 7 621.00 | 7 621.00 | 7 621.00 | |
CF Cash and cash equivalents | 6 242.00 | 6 242.00 | 6 242.00 | |
CH Prepaid expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
CJ TOTAL (II) | 24 803.00 | 24 803.00 | 24 803.00 | |
CO Grand total (0 to V) | 84 740.00 | 42 604.00 | 42 135.00 | 84 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 1 549.00 | -3 343.00 | 1 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 170.00 | 4 892.00 | 6 170.00 | |
DL TOTAL (I) | 15 341.00 | 9 171.00 | 15 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 348.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 220.00 | 152.00 | |
DX Trade payables and related accounts | 10 096.00 | 11 143.00 | 10 096.00 | |
DY Tax and social security liabilities | 3 505.00 | 5 852.00 | 3 505.00 | |
EA Other liabilities | 13 040.00 | 11 640.00 | 13 040.00 | |
EC TOTAL (IV) | 26 794.00 | 31 203.00 | 26 794.00 | |
EE Grand total (I to V) | 42 135.00 | 40 375.00 | 42 135.00 | |
EG Accrued income and payables due within one year | 26 794.00 | 31 203.00 | 26 794.00 | |
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