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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : BISTRO BURGER MONTPARNASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-03 | Partially confidential | 2017-09-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-09-30 | Complete |
| Name | BISTRO BURGER MONTPARNASSE |
| Siren | 811899368 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 40010 |
| Management number | 2015B18258 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 606 000.00 | 606 000.00 | 606 000.00 | |
AR Technical installations, industrial equipment and tools | 45 230.00 | 9 995.00 | 35 235.00 | 45 230.00 |
AT Other tangible assets | 394 560.00 | 76 364.00 | 318 195.00 | 394 560.00 |
BH Other financial assets | 17 512.00 | 17 512.00 | 17 512.00 | |
BJ TOTAL (I) | 1 063 303.00 | 86 359.00 | 976 944.00 | 1 063 303.00 |
BL Raw materials, supplies | 8 713.00 | 8 713.00 | 8 713.00 | |
BX Customers and related accounts | 751.00 | 751.00 | 751.00 | |
BZ Other receivables | 25 669.00 | 25 669.00 | 25 669.00 | |
CF Cash and cash equivalents | 24 308.00 | 24 308.00 | 24 308.00 | |
CH Prepaid expenses | 4 815.00 | 4 815.00 | 4 815.00 | |
CJ TOTAL (II) | 64 257.00 | 64 257.00 | 64 257.00 | |
CO Grand total (0 to V) | 1 127 560.00 | 86 359.00 | 1 041 201.00 | 1 127 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -301 624.00 | -301 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 403.00 | -301 624.00 | -45 403.00 | |
DL TOTAL (I) | -337 027.00 | -291 624.00 | -337 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 599 216.00 | 729 379.00 | 599 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 712 189.00 | 596 184.00 | 712 189.00 | |
DX Trade payables and related accounts | 22 880.00 | 9 695.00 | 22 880.00 | |
DY Tax and social security liabilities | 43 732.00 | 49 928.00 | 43 732.00 | |
DZ Fixed asset liabilities and related accounts | 209.00 | 209.00 | ||
EC TOTAL (IV) | 1 378 228.00 | 1 385 187.00 | 1 378 228.00 | |
EE Grand total (I to V) | 1 041 201.00 | 1 093 563.00 | 1 041 201.00 | |
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