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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : EXP DU RESTAURANT BRUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | EXP DU RESTAURANT BRUNEL |
| Siren | 317557635 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13495 |
| Management number | 1980B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 61.00 | 61.00 | 61.00 | |
BJ TOTAL (I) | 61.00 | 61.00 | 61.00 | |
BZ Other receivables | 24 619.00 | 24 619.00 | 24 619.00 | |
CF Cash and cash equivalents | 244 856.00 | 244 856.00 | 244 856.00 | |
CJ TOTAL (II) | 269 475.00 | 269 475.00 | 269 475.00 | |
CO Grand total (0 to V) | 269 536.00 | 269 536.00 | 269 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | 190.00 | |
DG Other reserves | 256 316.00 | 256 235.00 | 256 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -837.00 | 81.00 | -837.00 | |
DL TOTAL (I) | 267 866.00 | 268 702.00 | 267 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 207.00 | 207.00 | |
DX Trade payables and related accounts | 1 114.00 | 550.00 | 1 114.00 | |
DY Tax and social security liabilities | 74.00 | |||
EA Other liabilities | 350.00 | 1 550.00 | 350.00 | |
EC TOTAL (IV) | 1 670.00 | 2 380.00 | 1 670.00 | |
EE Grand total (I to V) | 269 536.00 | 271 082.00 | 269 536.00 | |
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