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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : RESTAURANT L ENTRECOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | RESTAURANT L ENTRECOTE |
| Siren | 809943095 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1686 |
| Management number | 2015B00065 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
AR Technical installations, industrial equipment and tools | 76 610.00 | 50 625.00 | 25 985.00 | 76 610.00 |
AT Other tangible assets | 6 750.00 | 731.00 | 6 019.00 | 6 750.00 |
BH Other financial assets | 4 912.00 | 4 912.00 | 4 912.00 | |
BJ TOTAL (I) | 212 276.00 | 51 356.00 | 160 920.00 | 212 276.00 |
BL Raw materials, supplies | 3 069.00 | 3 069.00 | 3 069.00 | |
BT Goods | 1 130.00 | 1 130.00 | 1 130.00 | |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 34 733.00 | 34 733.00 | 34 733.00 | |
CJ TOTAL (II) | 39 366.00 | 39 366.00 | 39 366.00 | |
CO Grand total (0 to V) | 251 642.00 | 51 356.00 | 200 286.00 | 251 642.00 |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 6 433.00 | 6 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 144.00 | 18 144.00 | ||
DL TOTAL (I) | 27 877.00 | 27 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 174.00 | 90 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 890.00 | 34 890.00 | ||
DX Trade payables and related accounts | 6 957.00 | 6 957.00 | ||
DY Tax and social security liabilities | 6 646.00 | 6 646.00 | ||
EA Other liabilities | 33 741.00 | 33 741.00 | ||
EC TOTAL (IV) | 172 409.00 | 172 409.00 | ||
EE Grand total (I to V) | 200 286.00 | 200 286.00 | ||
EG Accrued income and payables due within one year | 102 062.00 | 102 062.00 | ||
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