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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AUBERGE DES CHASSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-09 | Partially confidential | 2021-03-31 | Simplified |
| Name | AUBERGE DES CHASSEURS |
| Siren | 883806481 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/021455 |
| Management number | 2020B00933 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38980 VIRIVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 21 433.00 | 4 114.00 | 17 319.00 | 21 433.00 |
044 Total Fixed Assets | 69 433.00 | 4 114.00 | 65 319.00 | 69 433.00 |
050 Raw materials, supplies, in progress | 3 030.00 | 3 030.00 | 3 030.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 18 674.00 | 18 674.00 | 18 674.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 470.00 | 25 470.00 | 25 470.00 | |
110 Total Assets | 94 902.00 | 4 114.00 | 90 788.00 | 94 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 000.00 | |||
136 Profit for the Year | -18 071.00 | |||
142 Total Equity - Total I | 1 029.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 932.00 | |||
172 Other debts | 85 940.00 | |||
176 Total debts | 89 759.00 | |||
180 Liabilities Total | 90 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 242.00 | |||
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