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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EURL SHANDONG RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-08-31 | Simplified |
| 2018-12-20 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-08 | Partially confidential | 2016-08-31 | Simplified |
| Name | EURL SHANDONG RESTAURANT |
| Siren | 797982261 |
| Closing | 2017-08-31 |
| Registry code | 0101 |
| Registration number | 11649 |
| Management number | 2013B01321 |
| Activity code | 5610A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 140.00 | 26 140.00 | 26 140.00 | |
028 Tangible Assets | 15 168.00 | 12 252.00 | 2 916.00 | 15 168.00 |
044 Total Fixed Assets | 41 308.00 | 12 252.00 | 29 056.00 | 41 308.00 |
050 Raw materials, supplies, in progress | 2 059.00 | 2 059.00 | 2 059.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 6 939.00 | 6 939.00 | 6 939.00 | |
110 Total Assets | 48 247.00 | 12 252.00 | 35 995.00 | 48 247.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 111.00 | |||
172 Other debts | 32 271.00 | |||
176 Total debts | 33 895.00 | |||
180 Liabilities Total | 35 995.00 | |||
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