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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : 2G RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Complete |
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | 2G RESTAURATION |
| Siren | 824601835 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3614 |
| Management number | 2016B02389 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 999.00 | 49 999.00 | 49 999.00 | |
CJ TOTAL (II) | 49 999.00 | 49 999.00 | 49 999.00 | |
CO Grand total (0 to V) | 49 999.00 | 49 999.00 | 49 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -787.00 | -787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 592.00 | 592.00 | ||
DL TOTAL (I) | 49 805.00 | 49 805.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EA Other liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 194.00 | 194.00 | ||
EE Grand total (I to V) | 49 999.00 | 49 999.00 | ||
EG Accrued income and payables due within one year | 194.00 | 194.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -750.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | -592.00 | |||
GG - OPERATING RESULT (I - II) | 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -592.00 | -592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 592.00 | 592.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 44.00 | 44.00 | 44.00 | |
VB VAT | 157.00 | 157.00 | 157.00 | |
VC Group and associates | 49 842.00 | 49 842.00 | 49 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 999.00 | 49 999.00 | 49 999.00 | |
VW VAT | 150.00 | 150.00 | 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 194.00 | 194.00 | 194.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | -750.00 | -750.00 | ||
YW Business tax | 158.00 | 158.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 158.00 | 158.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | -750.00 | -750.00 | ||
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