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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : BISTRO BURGER MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-09-30 | Complete |
| Name | BISTRO BURGER MONTMARTRE |
| Siren | 820125607 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 123 |
| Management number | 2016B10667 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 13 015.00 | 3 603.00 | 9 412.00 | 13 015.00 |
AT Other tangible assets | 190 168.00 | 42 830.00 | 147 338.00 | 190 168.00 |
BH Other financial assets | 26 354.00 | 26 354.00 | 26 354.00 | |
BJ TOTAL (I) | 729 537.00 | 46 433.00 | 683 104.00 | 729 537.00 |
BL Raw materials, supplies | 5 747.00 | 5 747.00 | 5 747.00 | |
BZ Other receivables | 21 405.00 | 21 405.00 | 21 405.00 | |
CF Cash and cash equivalents | 10 656.00 | 10 656.00 | 10 656.00 | |
CH Prepaid expenses | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 38 699.00 | 38 699.00 | 38 699.00 | |
CO Grand total (0 to V) | 768 236.00 | 46 433.00 | 721 803.00 | 768 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -331 299.00 | -331 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -184 133.00 | -184 133.00 | ||
DL TOTAL (I) | -505 432.00 | -505 432.00 | ||
DU Loans and Debts from Credit Institutions (3) | 476 829.00 | 476 829.00 | ||
DX Trade payables and related accounts | 15 713.00 | 15 713.00 | ||
DY Tax and social security liabilities | 54 827.00 | 54 827.00 | ||
EA Other liabilities | 680 066.00 | 680 066.00 | ||
EC TOTAL (IV) | 1 227 235.00 | 1 227 235.00 | ||
EE Grand total (I to V) | 721 803.00 | 721 803.00 | ||
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