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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AUBERGE DE PONTABRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| Name | AUBERGE DE PONTABRIER |
| Siren | 834371734 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2749 |
| Management number | 2018B00011 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87140 COMPREIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 917.00 | 26 966.00 | 25 952.00 | 52 917.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 52 932.00 | 26 966.00 | 25 967.00 | 52 932.00 |
050 Raw materials, supplies, in progress | 372.00 | 372.00 | 372.00 | |
060 Merchandise inventory | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 26 262.00 | 26 262.00 | 26 262.00 | |
096 Total Current Assets + Prepaid Expenses | 27 712.00 | 27 712.00 | 27 712.00 | |
110 Total Assets | 80 644.00 | 26 966.00 | 53 678.00 | 80 644.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 201.00 | |||
136 Profit for the Year | 19 944.00 | |||
142 Total Equity - Total I | 40 544.00 | |||
156 Loans and similar debts | 10 576.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 138.00 | |||
172 Other debts | 2 295.00 | |||
176 Total debts | 13 134.00 | |||
180 Liabilities Total | 53 678.00 | |||
195 Of which payables due in more than one year | 3 222.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 932.00 | 52 932.00 | ||
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