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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : BISTRO BURGER MONTORGUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-07 | Partially confidential | 2017-09-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-09-30 | Complete |
| Name | BISTRO BURGER MONTORGUEIL |
| Siren | 524874831 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 111 |
| Management number | 2010B18547 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 417 530.00 | 417 530.00 | 417 530.00 | |
AR Technical installations, industrial equipment and tools | 57 074.00 | 41 815.00 | 15 259.00 | 57 074.00 |
AT Other tangible assets | 285 043.00 | 198 689.00 | 86 354.00 | 285 043.00 |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 761 206.00 | 240 504.00 | 520 702.00 | 761 206.00 |
BL Raw materials, supplies | 10 030.00 | 10 030.00 | 10 030.00 | |
BZ Other receivables | 326 582.00 | 326 582.00 | 326 582.00 | |
CF Cash and cash equivalents | 21 888.00 | 21 888.00 | 21 888.00 | |
CH Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
CJ TOTAL (II) | 360 537.00 | 360 537.00 | 360 537.00 | |
CO Grand total (0 to V) | 1 121 743.00 | 240 504.00 | 881 239.00 | 1 121 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 000.00 | 222 000.00 | ||
DD Legal reserve (1) | 22 000.00 | 22 000.00 | ||
DH Retained earnings | 142 490.00 | 142 490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 325.00 | 102 325.00 | ||
DL TOTAL (I) | 488 814.00 | 488 814.00 | ||
DU Loans and Debts from Credit Institutions (3) | 213 512.00 | 213 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 101.00 | 25 101.00 | ||
DX Trade payables and related accounts | 39 913.00 | 39 913.00 | ||
DY Tax and social security liabilities | 70 546.00 | 70 546.00 | ||
EA Other liabilities | 43 353.00 | 43 353.00 | ||
EC TOTAL (IV) | 392 424.00 | 392 424.00 | ||
EE Grand total (I to V) | 881 239.00 | 881 239.00 | ||
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