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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LE FIN BISTROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LE FIN BISTROT |
| Siren | 528483159 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3975 |
| Management number | 2010B00598 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40170 Lit et Mixé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 429.00 | -16 429.00 | ||
AH Goodwill | 51 400.00 | 51 400.00 | 51 400.00 | |
AR Technical installations, industrial equipment and tools | 67 950.00 | 65 723.00 | 2 227.00 | 67 950.00 |
AT Other tangible assets | 272 121.00 | 149 483.00 | 122 637.00 | 272 121.00 |
BH Other financial assets | 481.00 | 481.00 | 481.00 | |
BJ TOTAL (I) | 408 383.00 | 231 636.00 | 176 746.00 | 408 383.00 |
BL Raw materials, supplies | 16 067.00 | 16 067.00 | 16 067.00 | |
BX Customers and related accounts | 10 862.00 | 10 862.00 | 10 862.00 | |
BZ Other receivables | 9 721.00 | 9 721.00 | 9 721.00 | |
CF Cash and cash equivalents | 2 416.00 | 2 416.00 | 2 416.00 | |
CH Prepaid expenses | 3 146.00 | 3 146.00 | 3 146.00 | |
CJ TOTAL (II) | 42 213.00 | 42 213.00 | 42 213.00 | |
CO Grand total (0 to V) | 42 213.00 | 42 213.00 | 42 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DH Retained earnings | -82 410.00 | -82 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 161.00 | 5 161.00 | ||
DJ Investment subsidies | 30 386.00 | 30 386.00 | ||
DL TOTAL (I) | 33 136.00 | 33 136.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 236.00 | 48 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 080.00 | 44 080.00 | ||
DX Trade payables and related accounts | 8 206.00 | 8 206.00 | ||
DY Tax and social security liabilities | 23 726.00 | 23 726.00 | ||
EA Other liabilities | 61 572.00 | 61 572.00 | ||
EC TOTAL (IV) | 185 823.00 | 185 823.00 | ||
EE Grand total (I to V) | 218 959.00 | 218 959.00 | ||
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