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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : BURGER CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | BURGER CORP |
| Siren | 403379407 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1089 |
| Management number | 1996B40043 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 644.00 | 15 644.00 | 15 644.00 | |
AH Goodwill | 457 347.00 | 457 347.00 | 457 347.00 | |
AJ Other Intangible Assets | 599.00 | 599.00 | 599.00 | |
AN Land | 1 947.00 | 1 947.00 | 1 947.00 | |
AP Buildings | 211 321.00 | 205 251.00 | 6 069.00 | 211 321.00 |
AR Technical installations, industrial equipment and tools | 316 626.00 | 249 257.00 | 67 370.00 | 316 626.00 |
AT Other tangible assets | 733 916.00 | 368 854.00 | 365 062.00 | 733 916.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 1 737 640.00 | 841 551.00 | 896 089.00 | 1 737 640.00 |
BT Goods | 24 517.00 | 24 517.00 | 24 517.00 | |
BV Advances and down payments on orders | 2 617.00 | 2 617.00 | 2 617.00 | |
BX Customers and related accounts | 88 687.00 | 88 687.00 | 88 687.00 | |
BZ Other receivables | 536 957.00 | 536 957.00 | 536 957.00 | |
CD Marketable securities | 896.00 | 896.00 | 896.00 | |
CF Cash and cash equivalents | 95 757.00 | 95 757.00 | 95 757.00 | |
CH Prepaid expenses | 8 019.00 | 8 019.00 | 8 019.00 | |
CJ TOTAL (II) | 757 449.00 | 757 449.00 | 757 449.00 | |
CO Grand total (0 to V) | 2 495 089.00 | 841 551.00 | 1 653 538.00 | 2 495 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 707 967.00 | 799 396.00 | 707 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 661.00 | -91 429.00 | 82 661.00 | |
DL TOTAL (I) | 824 167.00 | 741 506.00 | 824 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 448 315.00 | 506 274.00 | 448 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 886.00 | |||
DX Trade payables and related accounts | 207 485.00 | 251 202.00 | 207 485.00 | |
DY Tax and social security liabilities | 132 674.00 | 124 901.00 | 132 674.00 | |
DZ Fixed asset liabilities and related accounts | 3 117.00 | 23 021.00 | 3 117.00 | |
EA Other liabilities | 37 780.00 | 37 780.00 | ||
EC TOTAL (IV) | 829 371.00 | 910 285.00 | 829 371.00 | |
EE Grand total (I to V) | 1 653 538.00 | 1 651 791.00 | 1 653 538.00 | |
EG Accrued income and payables due within one year | 460 017.00 | 465 699.00 | 460 017.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 481.00 | 2 481.00 | ||
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