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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : STEVO'S DINING EMPORIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-06-30 | Complete |
| Name | STEVO'S DINING EMPORIUM |
| Siren | 408400547 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/035777 |
| Management number | 1996B01350 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 449.00 | 449.00 | 449.00 | |
AP Buildings | 657 014.00 | 179 389.00 | 477 625.00 | 657 014.00 |
AR Technical installations, industrial equipment and tools | 157 689.00 | 77 137.00 | 80 553.00 | 157 689.00 |
AT Other tangible assets | 80 268.00 | 31 328.00 | 48 941.00 | 80 268.00 |
AV Fixed assets in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
AX Advances and down payments | 1 781.00 | 1 781.00 | 1 781.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 19 517.00 | 19 517.00 | 19 517.00 | |
BJ TOTAL (I) | 927 234.00 | 288 302.00 | 638 932.00 | 927 234.00 |
BT Goods | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 81 695.00 | 81 695.00 | 81 695.00 | |
CF Cash and cash equivalents | 260 728.00 | 260 728.00 | 260 728.00 | |
CH Prepaid expenses | 4 865.00 | 4 865.00 | 4 865.00 | |
CJ TOTAL (II) | 352 087.00 | 352 087.00 | 352 087.00 | |
CO Grand total (0 to V) | 1 279 322.00 | 288 302.00 | 991 019.00 | 1 279 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 368 322.00 | 368 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 546.00 | -21 546.00 | ||
DL TOTAL (I) | 355 160.00 | 355 160.00 | ||
DU Loans and Debts from Credit Institutions (3) | 459 387.00 | 459 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 437.00 | 437.00 | ||
DX Trade payables and related accounts | 62 349.00 | 62 349.00 | ||
DY Tax and social security liabilities | 111 181.00 | 111 181.00 | ||
EA Other liabilities | 2 506.00 | 2 506.00 | ||
EC TOTAL (IV) | 635 859.00 | 635 859.00 | ||
EE Grand total (I to V) | 991 019.00 | 991 019.00 | ||
EG Accrued income and payables due within one year | 252 890.00 | 252 890.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 437.00 | 437.00 | 437.00 | |
8B Suppliers and Related Accounts | 62 349.00 | 62 349.00 | 62 349.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 506.00 | 2 506.00 | 2 506.00 | |
VG Loans with a maturity of up to one year at origin | 459 387.00 | 76 418.00 | 245 037.00 | 459 387.00 |
VQ Other Taxes, Duties, and Similar Debts | 111 181.00 | 111 181.00 | 111 181.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 077.00 | 86 560.00 | 19 517.00 | 106 077.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 635 859.00 | 252 890.00 | 245 037.00 | 635 859.00 |
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