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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : RESTAURANT L ENTRECOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | RESTAURANT L ENTRECOTE |
| Siren | 809943095 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 882 |
| Management number | 2015B00065 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
AR Technical installations, industrial equipment and tools | 76 610.00 | 60 374.00 | 16 236.00 | 76 610.00 |
AT Other tangible assets | 6 750.00 | 2 081.00 | 4 669.00 | 6 750.00 |
BH Other financial assets | 5 610.00 | 5 610.00 | 5 610.00 | |
BJ TOTAL (I) | 212 975.00 | 62 456.00 | 150 519.00 | 212 975.00 |
BL Raw materials, supplies | 4 742.00 | 4 742.00 | 4 742.00 | |
BZ Other receivables | 536.00 | 536.00 | 536.00 | |
CF Cash and cash equivalents | 44 214.00 | 44 214.00 | 44 214.00 | |
CH Prepaid expenses | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 49 688.00 | 49 688.00 | 49 688.00 | |
CO Grand total (0 to V) | 262 663.00 | 62 456.00 | 200 207.00 | 262 663.00 |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 24 577.00 | 24 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 120.00 | 26 120.00 | ||
DL TOTAL (I) | 53 997.00 | 53 997.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 518.00 | 70 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 734.00 | 61 734.00 | ||
DX Trade payables and related accounts | 3 453.00 | 3 453.00 | ||
DY Tax and social security liabilities | 10 505.00 | 10 505.00 | ||
EC TOTAL (IV) | 146 210.00 | 146 210.00 | ||
EE Grand total (I to V) | 200 207.00 | 200 207.00 | ||
EG Accrued income and payables due within one year | 96 144.00 | 96 144.00 | ||
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