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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL LES ROTISSERIES AZUREENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-26 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL LES ROTISSERIES AZUREENNES |
| Siren | 419447750 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 6245 |
| Management number | 2001B00533 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 113.00 | 113.00 | 113.00 | |
AP Buildings | 2 000.00 | 496.00 | 1 504.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 20 460.00 | 14 889.00 | 5 571.00 | 20 460.00 |
AT Other tangible assets | 159 691.00 | 93 809.00 | 65 882.00 | 159 691.00 |
BJ TOTAL (I) | 182 263.00 | 109 306.00 | 72 957.00 | 182 263.00 |
BT Goods | 11 030.00 | 11 030.00 | 11 030.00 | |
BZ Other receivables | 17 689.00 | 17 689.00 | 17 689.00 | |
CF Cash and cash equivalents | 32 417.00 | 32 417.00 | 32 417.00 | |
CH Prepaid expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
CJ TOTAL (II) | 72 015.00 | 72 015.00 | 72 015.00 | |
CO Grand total (0 to V) | 254 278.00 | 109 306.00 | 144 972.00 | 254 278.00 |
| 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) | 800.00 | 800.00 | ||
DH Retained earnings | 24 541.00 | -16 419.00 | 24 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 157.00 | 41 761.00 | 32 157.00 | |
DL TOTAL (I) | 65 499.00 | 33 341.00 | 65 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 737.00 | 24 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 267.00 | 4 396.00 | 2 267.00 | |
DX Trade payables and related accounts | 33 635.00 | 48 507.00 | 33 635.00 | |
DY Tax and social security liabilities | 18 832.00 | 23 744.00 | 18 832.00 | |
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 79 473.00 | 76 647.00 | 79 473.00 | |
EE Grand total (I to V) | 144 972.00 | 109 988.00 | 144 972.00 | |
EG Accrued income and payables due within one year | 60 620.00 | 76 647.00 | 60 620.00 | |
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