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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : HOLDING BISTRO BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Simplified |
| Name | HOLDING BISTRO BURGER |
| Siren | 510438971 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2019/005535 |
| Management number | 2009B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 671 883.00 | 671 883.00 | 671 883.00 | |
BJ TOTAL (I) | 671 883.00 | 671 883.00 | 671 883.00 | |
BZ Other receivables | 887 157.00 | 887 157.00 | 887 157.00 | |
CD Marketable securities | 16 364.00 | 16 364.00 | 16 364.00 | |
CJ TOTAL (II) | 903 522.00 | 903 522.00 | 903 522.00 | |
CO Grand total (0 to V) | 1 575 406.00 | 1 575 406.00 | 1 575 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 594 300.00 | 594 300.00 | 594 300.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 471.00 | 8 471.00 | 8 471.00 | |
DH Retained earnings | -65 367.00 | -18 042.00 | -65 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 814.00 | -47 325.00 | -30 814.00 | |
DL TOTAL (I) | 507 589.00 | 538 403.00 | 507 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999 032.00 | 881 198.00 | 999 032.00 | |
DX Trade payables and related accounts | 8 764.00 | 9 352.00 | 8 764.00 | |
DY Tax and social security liabilities | 60 020.00 | 48 630.00 | 60 020.00 | |
EC TOTAL (IV) | 1 067 816.00 | 939 182.00 | 1 067 816.00 | |
EE Grand total (I to V) | 1 575 406.00 | 1 477 585.00 | 1 575 406.00 | |
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