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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : AUBERGE DU MOULIN D ANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2019-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Complete |
| Name | AUBERGE DU MOULIN D'ANE |
| Siren | 491837365 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 5862 |
| Management number | 2006B50150 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Tonneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 950.00 | 7 950.00 | 7 950.00 | |
072 Receivables – Other | 2 931.00 | 2 931.00 | 2 931.00 | |
096 Total Current Assets + Prepaid Expenses | 10 881.00 | 10 881.00 | 10 881.00 | |
110 Total Assets | 10 881.00 | 10 881.00 | 10 881.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 519.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | 8 904.00 | |||
156 Loans and similar debts | 577.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 595.00 | |||
176 Total debts | 1 977.00 | |||
180 Liabilities Total | 10 881.00 | |||
195 Of which payables due in more than one year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 415.00 | 415.00 | ||
264 Total operating expenses | 415.00 | 415.00 | ||
270 Operating profit | -415.00 | -415.00 | ||
290 Exceptional income | 215.00 | 215.00 | ||
294 Financial expenses | 86.00 | 53.00 | 86.00 | |
310 Profit or loss | -415.00 | -415.00 | ||
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