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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LE FIN BISTROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LE FIN BISTROT |
| Siren | 528483159 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 5197 |
| Management number | 2010B00598 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40170 Lit et Mixé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 333.00 | |||
028 Tangible Assets | 111 280.00 | |||
040 Financial Assets | 482.00 | |||
044 Total Fixed Assets | 164 095.00 | |||
050 Raw materials, supplies, in progress | 15 340.00 | |||
072 Receivables – Other | 20 499.00 | |||
084 Cash | 3 532.00 | |||
092 Prepaid expenses | 4 777.00 | |||
096 Total Current Assets + Prepaid Expenses | 44 149.00 | |||
110 Total Assets | 208 244.00 | |||
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -77 249.00 | |||
136 Profit for the Year | 4 095.00 | |||
142 Total Equity - Total I | 32 232.00 | |||
166 Suppliers and related accounts | 35 997.00 | |||
172 Other debts | 55 232.00 | |||
176 Total debts | 176 012.00 | |||
180 Liabilities Total | 208 244.00 | |||
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