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BALANCE SHEET (
2018-12-20)
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 | 2018-08-31 |
| Registry code | 0101 |
| Registration number | 12429 |
| Management number | 2013B01321 |
| Activity code | 5610A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| 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 | 17 498.00 | 13 386.00 | 4 112.00 | 17 498.00 |
044 Total Fixed Assets | 43 638.00 | 13 386.00 | 30 252.00 | 43 638.00 |
050 Raw materials, supplies, in progress | 1 484.00 | 1 484.00 | 1 484.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 3 978.00 | 3 978.00 | 3 978.00 | |
092 Prepaid expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 7 861.00 | 7 861.00 | 7 861.00 | |
110 Total Assets | 51 499.00 | 13 386.00 | 38 113.00 | 51 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 176.00 | |||
142 Total Equity - Total I | 5 176.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 715.00 | |||
172 Other debts | 30 450.00 | |||
176 Total debts | 32 937.00 | |||
180 Liabilities Total | 38 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 330.00 | |||
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