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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : BURGER & WELLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | BURGER & WELLS |
| Siren | 811727825 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034033 |
| Management number | 2016B03049 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 636.00 | 1 416.00 | 4 220.00 | 5 636.00 |
AF Concessions, Patents and Similar Rights | 1 188.00 | 1 188.00 | 1 188.00 | |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 44 076.00 | 10 463.00 | 33 613.00 | 44 076.00 |
AT Other tangible assets | 487 293.00 | 77 734.00 | 409 559.00 | 487 293.00 |
BD Other fixed assets | 390.00 | 390.00 | 390.00 | |
BH Other financial assets | 14 779.00 | 14 779.00 | 14 779.00 | |
BJ TOTAL (I) | 628 362.00 | 90 801.00 | 537 561.00 | 628 362.00 |
BL Raw materials, supplies | 11 787.00 | 11 787.00 | 11 787.00 | |
BZ Other receivables | 24 534.00 | 24 534.00 | 24 534.00 | |
CF Cash and cash equivalents | 49 168.00 | 49 168.00 | 49 168.00 | |
CH Prepaid expenses | 27 398.00 | 27 398.00 | 27 398.00 | |
CJ TOTAL (II) | 112 887.00 | 112 887.00 | 112 887.00 | |
CO Grand total (0 to V) | 741 249.00 | 90 801.00 | 650 449.00 | 741 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 000.00 | 103 000.00 | 103 000.00 | |
DB Share, merger, contribution premiums, etc. | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 228.00 | 228.00 | 228.00 | |
DG Other reserves | 4 323.00 | |||
DH Retained earnings | -80 502.00 | -80 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 987.00 | -84 825.00 | 8 987.00 | |
DL TOTAL (I) | 243 712.00 | 234 726.00 | 243 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 905.00 | 325 000.00 | 300 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 1 056.00 | 16.00 | |
DX Trade payables and related accounts | 61 429.00 | 46 740.00 | 61 429.00 | |
DY Tax and social security liabilities | 44 387.00 | 62 994.00 | 44 387.00 | |
EC TOTAL (IV) | 406 736.00 | 435 790.00 | 406 736.00 | |
EE Grand total (I to V) | 650 449.00 | 670 515.00 | 650 449.00 | |
EG Accrued income and payables due within one year | 176 762.00 | 110 790.00 | 176 762.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 469.00 | 469.00 | ||
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