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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : Boire et Manger
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | Boire et Manger |
| Siren | 792787053 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40422 |
| Management number | 2016B05029 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 211.00 | |||
CF Cash and cash equivalents | 32 323.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 32 534.00 | |||
CO Grand total (0 to V) | 32 534.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -4 695.00 | -1 400.00 | -4 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 409.00 | -3 295.00 | -2 409.00 | |
DL TOTAL (I) | 29 894.00 | 32 304.00 | 29 894.00 | |
EA Other liabilities | 2 640.00 | 4 695.00 | 2 640.00 | |
EC TOTAL (IV) | 2 640.00 | 4 695.00 | 2 640.00 | |
EE Grand total (I to V) | 32 534.00 | 37 000.00 | 32 534.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 409.00 | |||
GF Total Operating Expenses (II) | 2 409.00 | |||
GG - OPERATING RESULT (I - II) | -2 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 409.00 | 3 295.00 | 2 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 409.00 | -3 295.00 | -2 409.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 211.00 | 211.00 | 211.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 534.00 | 32 534.00 | 32 534.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 640.00 | 2 640.00 | 2 640.00 | |
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