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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SCOTT'S PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SCOTT'S PUB |
| Siren | 791477300 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30473 |
| Management number | 2013B04445 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 924.00 | 142.00 | 782.00 | 924.00 |
AH Goodwill | 773 310.00 | 773 310.00 | 773 310.00 | |
AR Technical installations, industrial equipment and tools | 27 513.00 | 14 502.00 | 13 011.00 | 27 513.00 |
AT Other tangible assets | 156 593.00 | 42 570.00 | 114 023.00 | 156 593.00 |
BH Other financial assets | 13 248.00 | 13 248.00 | 13 248.00 | |
BJ TOTAL (I) | 971 587.00 | 57 214.00 | 914 373.00 | 971 587.00 |
BL Raw materials, supplies | 25 669.00 | 25 669.00 | 25 669.00 | |
BX Customers and related accounts | 14 941.00 | 14 941.00 | 14 941.00 | |
CF Cash and cash equivalents | 5 376.00 | 5 376.00 | 5 376.00 | |
CH Prepaid expenses | 731.00 | 731.00 | 731.00 | |
CJ TOTAL (II) | 76 173.00 | 76 173.00 | 76 173.00 | |
CO Grand total (0 to V) | 1 047 760.00 | 57 214.00 | 990 547.00 | 1 047 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 200.00 | 22 200.00 | 22 200.00 | |
DD Legal reserve (1) | 2 220.00 | 2 220.00 | ||
DH Retained earnings | 111 119.00 | 26 275.00 | 111 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 399.00 | 87 065.00 | 41 399.00 | |
DL TOTAL (I) | 176 938.00 | 135 539.00 | 176 938.00 | |
DX Trade payables and related accounts | 43 406.00 | 34 703.00 | 43 406.00 | |
EA Other liabilities | 14 159.00 | 15 259.00 | 14 159.00 | |
EC TOTAL (IV) | 813 609.00 | 841 456.00 | 813 609.00 | |
EE Grand total (I to V) | 990 547.00 | 976 996.00 | 990 547.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 383 681.00 | 383 581.00 | 383 681.00 | |
8B Suppliers and Related Accounts | 43 406.00 | 43 405.00 | 43 406.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 159.00 | 14 159.00 | 14 159.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 376.00 | 45 128.00 | 13 248.00 | 58 376.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 813 609.00 | 589 939.00 | 223 670.00 | 813 609.00 |
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