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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SARL RESTAURANT LES REMPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL RESTAURANT LES REMPARTS |
| Siren | 352394399 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 682 |
| Management number | 2016B00344 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 SAINT PAUL LES DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 799.00 | 142 799.00 | 142 799.00 | |
014 Intangible Assets - Other | 25 000.00 | 9 147.00 | 15 853.00 | 25 000.00 |
028 Tangible Assets | 368 326.00 | 120 569.00 | 247 757.00 | 368 326.00 |
040 Financial Assets | 7 074.00 | 7 074.00 | 7 074.00 | |
044 Total Fixed Assets | 543 199.00 | 129 716.00 | 413 483.00 | 543 199.00 |
050 Raw materials, supplies, in progress | 10 653.00 | 10 653.00 | 10 653.00 | |
072 Receivables – Other | 5 940.00 | 5 940.00 | 5 940.00 | |
084 Cash | 238 489.00 | 238 489.00 | 238 489.00 | |
092 Prepaid expenses | 17 863.00 | 17 863.00 | 17 863.00 | |
096 Total Current Assets + Prepaid Expenses | 272 944.00 | 272 944.00 | 272 944.00 | |
110 Total Assets | 816 143.00 | 129 716.00 | 686 427.00 | 816 143.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 258 062.00 | |||
136 Profit for the Year | 66 364.00 | |||
140 Regulated Provisions | 2 378.00 | |||
142 Total Equity - Total I | 335 189.00 | |||
156 Loans and similar debts | 264 173.00 | |||
166 Suppliers and related accounts | 44 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 42 660.00 | |||
176 Total debts | 351 238.00 | |||
180 Liabilities Total | 686 427.00 | |||
195 Of which payables due in more than one year | 198 615.00 | |||
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