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BALANCE SHEET (
2023-06-13)
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 | 2022-10-31 |
| Registry code | 7001 |
| Registration number | 1272 |
| Management number | 2006B00142 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| 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 | 16 754.00 | 3 042.00 | 19 796.00 |
044 Total Fixed Assets | 19 796.00 | 16 754.00 | 3 042.00 | 19 796.00 |
060 Merchandise inventory | 21 852.00 | 21 852.00 | 21 852.00 | |
084 Cash | 15 834.00 | 15 834.00 | 15 834.00 | |
096 Total Current Assets + Prepaid Expenses | 37 686.00 | 37 686.00 | 37 686.00 | |
110 Total Assets | 57 481.00 | 16 754.00 | 40 727.00 | 57 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 3 591.00 | |||
134 Retained Earnings | 20 700.00 | |||
136 Profit for the Year | -7 919.00 | |||
142 Total Equity - Total I | 26 372.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
156 Loans and similar debts | 13 339.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | ||||
176 Total debts | 13 356.00 | |||
180 Liabilities Total | 40 727.00 | |||
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