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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : RESTAURANT DU GOLF DE NANCY PULNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | RESTAURANT DU GOLF DE NANCY PULNOY |
| Siren | 432262871 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5052 |
| Management number | 2000B00476 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 903.00 | 169 338.00 | 116 565.00 | 285 903.00 |
040 Financial Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
044 Total Fixed Assets | 289 378.00 | 169 338.00 | 120 040.00 | 289 378.00 |
060 Merchandise inventory | 21 761.00 | 21 761.00 | 21 761.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 65 016.00 | 65 016.00 | 65 016.00 | |
084 Cash | 125 832.00 | 125 832.00 | 125 832.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 213 251.00 | 213 251.00 | 213 251.00 | |
110 Total Assets | 502 629.00 | 169 338.00 | 333 291.00 | 502 629.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 150 000.00 | |||
134 Retained Earnings | 5 269.00 | |||
136 Profit for the Year | 60 381.00 | |||
142 Total Equity - Total I | 224 230.00 | |||
156 Loans and similar debts | 66 185.00 | |||
164 Advances and down payments received on current orders | 8 688.00 | |||
166 Suppliers and related accounts | 14 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 750.00 | |||
172 Other debts | 19 808.00 | |||
176 Total debts | 109 061.00 | |||
180 Liabilities Total | 333 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 47 356.00 | |||
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