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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EURL JUSTINE CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL JUSTINE CAFE |
| Siren | 504799487 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/016196 |
| Management number | 2008B01044 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 975.00 | 37 975.00 | 37 975.00 | |
028 Tangible Assets | 66 561.00 | 43 569.00 | 22 993.00 | 66 561.00 |
040 Financial Assets | 356.00 | 356.00 | 356.00 | |
044 Total Fixed Assets | 104 893.00 | 43 569.00 | 61 324.00 | 104 893.00 |
060 Merchandise inventory | 3 835.00 | 3 835.00 | 3 835.00 | |
068 Receivables – Trade and related accounts | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 4 720.00 | 4 720.00 | 4 720.00 | |
084 Cash | 7 397.00 | 7 397.00 | 7 397.00 | |
092 Prepaid expenses | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 18 785.00 | 18 785.00 | 18 785.00 | |
110 Total Assets | 123 677.00 | 43 569.00 | 80 109.00 | 123 677.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 729.00 | |||
136 Profit for the Year | -3 333.00 | |||
142 Total Equity - Total I | 28 197.00 | |||
156 Loans and similar debts | 15 820.00 | |||
166 Suppliers and related accounts | 21 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 287.00 | |||
172 Other debts | 14 880.00 | |||
176 Total debts | 51 912.00 | |||
180 Liabilities Total | 80 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 240.00 | |||
195 Of which payables due in more than one year | 8 031.00 | |||
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