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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : BISTRO BURGER MONTORGUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-07 | Partially confidential | 2017-09-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-09-30 | Complete |
| Name | BISTRO BURGER MONTORGUEIL |
| Siren | 524874831 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 41599 |
| Management number | 2010B18547 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 417 529.00 | 417 529.00 | 417 529.00 | |
AR Technical installations, industrial equipment and tools | 56 354.00 | 34 967.00 | 21 387.00 | 56 354.00 |
AT Other tangible assets | 284 594.00 | 170 410.00 | 114 183.00 | 284 594.00 |
BH Other financial assets | 943.00 | 943.00 | 943.00 | |
BJ TOTAL (I) | 759 422.00 | 205 378.00 | 554 044.00 | 759 422.00 |
BN Goods in progress | 8 902.00 | 8 902.00 | 8 902.00 | |
BZ Other receivables | 357 848.00 | 357 848.00 | 357 848.00 | |
CF Cash and cash equivalents | 25 234.00 | 25 234.00 | 25 234.00 | |
CH Prepaid expenses | 1 987.00 | 1 987.00 | 1 987.00 | |
CJ TOTAL (II) | 393 973.00 | 393 973.00 | 393 973.00 | |
CO Grand total (0 to V) | 1 153 395.00 | 205 378.00 | 948 017.00 | 1 153 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 000.00 | 222 000.00 | 222 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | ||
DH Retained earnings | 43 153.00 | -95 036.00 | 43 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 336.00 | 160 189.00 | 99 336.00 | |
DL TOTAL (I) | 386 489.00 | 287 153.00 | 386 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 843.00 | 65 975.00 | 131 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 264 721.00 | 269 142.00 | 264 721.00 | |
DX Trade payables and related accounts | 36 036.00 | 39 986.00 | 36 036.00 | |
DY Tax and social security liabilities | 93 880.00 | 81 487.00 | 93 880.00 | |
EA Other liabilities | 35 044.00 | 35 044.00 | 35 044.00 | |
EC TOTAL (IV) | 561 527.00 | 491 637.00 | 561 527.00 | |
EE Grand total (I to V) | 948 017.00 | 778 790.00 | 948 017.00 | |
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