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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CAFE DU QUARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | CAFE DU QUARTIER |
| Siren | 819167875 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 3233 |
| Management number | 2016B00282 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 EVREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | ||||
BH Other financial assets | 1 259.00 | 1 259.00 | 1 259.00 | |
BJ TOTAL (I) | 16 274.00 | 16 274.00 | 16 274.00 | |
BL Raw materials, supplies | 427.00 | 427.00 | 427.00 | |
BZ Other receivables | 3 073.00 | 3 073.00 | 3 073.00 | |
CF Cash and cash equivalents | 6 691.00 | 6 691.00 | 6 691.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 192.00 | 10 192.00 | 10 192.00 | |
CO Grand total (0 to V) | 26 465.00 | 26 465.00 | 26 465.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 42.00 | 42.00 | ||
DG Other reserves | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 224.00 | 842.00 | -1 224.00 | |
DL TOTAL (I) | 118.00 | 1 342.00 | 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 426.00 | 12 425.00 | 7 426.00 | |
DX Trade payables and related accounts | 10 860.00 | 8 579.00 | 10 860.00 | |
DY Tax and social security liabilities | 5 182.00 | 3 912.00 | 5 182.00 | |
EA Other liabilities | 2 880.00 | 3 377.00 | 2 880.00 | |
EC TOTAL (IV) | 26 347.00 | 28 292.00 | 26 347.00 | |
EE Grand total (I to V) | 26 465.00 | 29 635.00 | 26 465.00 | |
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