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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : STEVO'S DINING EMPORIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-06-30 | Complete |
| Name | STEVO'S DINING EMPORIUM |
| Siren | 408400547 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001088 |
| Management number | 1996B01350 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 449.00 | 449.00 | 449.00 | |
AP Buildings | 398 414.00 | 146 397.00 | 252 018.00 | 398 414.00 |
AR Technical installations, industrial equipment and tools | 123 561.00 | 60 447.00 | 63 114.00 | 123 561.00 |
AT Other tangible assets | 70 720.00 | 44 115.00 | 26 605.00 | 70 720.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 14 598.00 | 14 598.00 | 14 598.00 | |
BJ TOTAL (I) | 607 758.00 | 251 408.00 | 356 349.00 | 607 758.00 |
BT Goods | 6 570.00 | 6 570.00 | 6 570.00 | |
BV Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 61 473.00 | 61 473.00 | 61 473.00 | |
CD Marketable securities | 83 000.00 | 83 000.00 | 83 000.00 | |
CF Cash and cash equivalents | 164 186.00 | 164 186.00 | 164 186.00 | |
CH Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
CJ TOTAL (II) | 317 608.00 | 317 608.00 | 317 608.00 | |
CO Grand total (0 to V) | 925 365.00 | 251 408.00 | 673 957.00 | 925 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 293 598.00 | 293 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 454.00 | 26 454.00 | ||
DL TOTAL (I) | 328 436.00 | 328 436.00 | ||
DU Loans and Debts from Credit Institutions (3) | 191 345.00 | 191 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 035.00 | 4 035.00 | ||
DX Trade payables and related accounts | 45 388.00 | 45 388.00 | ||
DY Tax and social security liabilities | 96 744.00 | 96 744.00 | ||
EA Other liabilities | 8 009.00 | 8 009.00 | ||
EC TOTAL (IV) | 345 521.00 | 345 521.00 | ||
EE Grand total (I to V) | 673 957.00 | 673 957.00 | ||
EG Accrued income and payables due within one year | 192 940.00 | 192 940.00 | ||
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