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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE BAR ET RESTAURANT - S.E.B.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DE BAR ET RESTAURANT - S.E.B.R. |
| Siren | 338696933 |
| Closing | 2017-06-30 |
| Registry code | 0202 |
| Registration number | 4049 |
| Management number | 1986B00074 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02110 BOHAIN-EN-VERMANDOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -41 061.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | -33 484.00 | |||
156 Loans and similar debts | 33 584.00 | |||
176 Total debts | 33 584.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
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