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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ELIE'S BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELIE'S BAR |
| Siren | 402735658 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6740 |
| Management number | 1995B01194 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
028 Tangible Assets | 108 404.00 | 77 652.00 | 30 752.00 | 108 404.00 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 128 634.00 | 77 652.00 | 50 982.00 | 128 634.00 |
060 Merchandise inventory | 3 820.00 | 3 820.00 | 3 820.00 | |
072 Receivables – Other | 9 029.00 | 9 029.00 | 9 029.00 | |
084 Cash | 248 331.00 | 248 331.00 | 248 331.00 | |
092 Prepaid expenses | 2 288.00 | 2 288.00 | 2 288.00 | |
096 Total Current Assets + Prepaid Expenses | 263 467.00 | 263 467.00 | 263 467.00 | |
110 Total Assets | 392 101.00 | 77 652.00 | 314 449.00 | 392 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 140 595.00 | |||
142 Total Equity - Total I | 149 395.00 | |||
166 Suppliers and related accounts | 66 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 98 061.00 | |||
176 Total debts | 165 054.00 | |||
180 Liabilities Total | 314 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 730.00 | 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 528.00 | 18 528.00 | ||
490 Total Fixed Assets (Gross Value) | 109 376.00 | 109 376.00 | ||
492 Total Fixed Assets (Increases) | 19 257.00 | 19 257.00 | ||
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