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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : KOREAN BARBECUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-01-25 | Partially confidential | 2016-12-31 | Complete |
| Name | KOREAN BARBECUE |
| Siren | 318148822 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7101 |
| Management number | 1980B01585 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 38 810.00 | 38 810.00 | 38 810.00 | |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 26 995.00 | 26 131.00 | 864.00 | 26 995.00 |
AT Other tangible assets | 148 748.00 | 93 194.00 | 55 554.00 | 148 748.00 |
BH Other financial assets | 27 529.00 | 27 529.00 | 27 529.00 | |
BJ TOTAL (I) | 722 082.00 | 158 135.00 | 563 947.00 | 722 082.00 |
BL Raw materials, supplies | 6 830.00 | 6 830.00 | 6 830.00 | |
BX Customers and related accounts | 1 518.00 | 1 518.00 | 1 518.00 | |
BZ Other receivables | 7 034.00 | 7 034.00 | 7 034.00 | |
CF Cash and cash equivalents | 350.00 | 350.00 | 350.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 16 195.00 | 16 195.00 | 16 195.00 | |
CO Grand total (0 to V) | 738 276.00 | 158 135.00 | 580 142.00 | 738 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DF Regulated reserves (1) | 81 967.00 | 81 967.00 | 81 967.00 | |
DG Other reserves | 391 588.00 | 404 726.00 | 391 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 209.00 | -13 138.00 | -31 209.00 | |
DL TOTAL (I) | 451 261.00 | 482 470.00 | 451 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 441.00 | 93 894.00 | 65 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 625.00 | 481.00 | 7 625.00 | |
DX Trade payables and related accounts | 27 887.00 | 14 772.00 | 27 887.00 | |
DY Tax and social security liabilities | 27 928.00 | 25 582.00 | 27 928.00 | |
EC TOTAL (IV) | 128 881.00 | 134 728.00 | 128 881.00 | |
EE Grand total (I to V) | 580 142.00 | 617 198.00 | 580 142.00 | |
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