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B HOME > CORPORATES > BISTRO BURGER MONTPARNASSE > BALANCE SHEET ( 2019-01-02)

THE LIST OF BALANCE SHEET : BISTRO BURGER MONTPARNASSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-19 Partially confidential 2021-09-30 Complete
2020-01-06 Partially confidential 2019-09-30 Complete
2019-06-03 Partially confidential 2017-09-30 Complete
2019-01-02 Partially confidential 2018-09-30 Complete
NameBISTRO BURGER MONTPARNASSE
Siren811899368
Closing2018-09-30
Registry code 7501
Registration number 98
Management number2015B18258
Activity code 5630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75006 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 606 000.00 606 000.00 606 000.00
AR Technical installations, industrial equipment and tools 49 231.00 15 785.00 33 446.00 49 231.00
AT Other tangible assets 394 560.00 119 268.00 275 292.00 394 560.00
BH Other financial assets 17 684.00 17 684.00 17 684.00
BJ TOTAL (I) 1 067 475.00 135 053.00 932 422.00 1 067 475.00
BL Raw materials, supplies 7 575.00 7 575.00 7 575.00
BZ Other receivables 29 208.00 29 208.00 29 208.00
CF Cash and cash equivalents 26 360.00 26 360.00 26 360.00
CH Prepaid expenses 797.00 797.00 797.00
CJ TOTAL (II) 63 940.00 63 940.00 63 940.00
CO Grand total (0 to V) 1 131 415.00 135 053.00 996 362.00 1 131 415.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 350 000.00 350 000.00
DH Retained earnings -347 028.00 -347 028.00
DI RESULTS FOR THE YEAR (Profit or Loss) -71 019.00 -71 019.00
DL TOTAL (I) -68 047.00 -68 047.00
DU Loans and Debts from Credit Institutions (3) 522 631.00 522 631.00
DX Trade payables and related accounts 19 905.00 19 905.00
DY Tax and social security liabilities 53 635.00 53 635.00
EA Other liabilities 468 237.00 468 237.00
EC TOTAL (IV) 1 064 409.00 1 064 409.00
EE Grand total (I to V) 996 362.00 996 362.00

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