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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BURGER CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | BURGER CORP |
| Siren | 403379407 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4590 |
| Management number | 1996B40043 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 2 202.00 | 328.00 | 1 873.00 | 2 202.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 2 202.00 | 328.00 | 1 873.00 | 2 202.00 |
BT Goods | ||||
BX Customers and related accounts | 21 527.00 | 21 527.00 | 21 527.00 | |
BZ Other receivables | 429 406.00 | 429 406.00 | 429 406.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 092 635.00 | 1 092 635.00 | 1 092 635.00 | |
CH Prepaid expenses | 5 517.00 | 5 517.00 | 5 517.00 | |
CJ TOTAL (II) | 1 549 086.00 | 1 549 086.00 | 1 549 086.00 | |
CO Grand total (0 to V) | 1 551 287.00 | 328.00 | 1 550 959.00 | 1 551 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 749 988.00 | 790 628.00 | 749 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 778.00 | -40 640.00 | 205 778.00 | |
DL TOTAL (I) | 989 305.00 | 783 527.00 | 989 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 316 541.00 | 373 150.00 | 316 541.00 | |
DX Trade payables and related accounts | 218 136.00 | 246 743.00 | 218 136.00 | |
DY Tax and social security liabilities | 26 977.00 | 99 304.00 | 26 977.00 | |
DZ Fixed asset liabilities and related accounts | 4 359.00 | |||
EA Other liabilities | 37 780.00 | |||
EC TOTAL (IV) | 561 654.00 | 761 335.00 | 561 654.00 | |
EE Grand total (I to V) | 1 550 959.00 | 1 544 862.00 | 1 550 959.00 | |
EG Accrued income and payables due within one year | 561 654.00 | 462 785.00 | 561 654.00 | |
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