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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SNC RESTO DUNKERQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SNC RESTO DUNKERQUE |
| Siren | 424420875 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27150 |
| Management number | 2013B05412 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 077.00 | 3 077.00 | 3 077.00 | |
CJ TOTAL (II) | 3 077.00 | 3 077.00 | 3 077.00 | |
CO Grand total (0 to V) | 3 077.00 | 3 077.00 | 3 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -3 114 488.00 | -3 071 555.00 | -3 114 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 785.00 | -42 933.00 | -40 785.00 | |
DL TOTAL (I) | -3 155 073.00 | -3 114 288.00 | -3 155 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 117 579.00 | 3 074 521.00 | 3 117 579.00 | |
DX Trade payables and related accounts | 40 570.00 | 42 832.00 | 40 570.00 | |
EC TOTAL (IV) | 3 158 150.00 | 3 117 354.00 | 3 158 150.00 | |
EE Grand total (I to V) | 3 077.00 | 3 066.00 | 3 077.00 | |
EI Including equity loans | 3 117 579.00 | 3 117 579.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 152.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 259.00 | |||
GG - OPERATING RESULT (I - II) | -259.00 | |||
GR Interest and similar expenses | 40 525.00 | |||
GU Total financial expenses (VI) | 40 525.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 785.00 | 42 933.00 | 40 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 785.00 | -42 933.00 | -40 785.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 117 579.00 | 3 117 579.00 | 3 117 579.00 | |
8B Suppliers and Related Accounts | 40 570.00 | 40 570.00 | 40 570.00 | |
VB VAT | 3 077.00 | 3 077.00 | 3 077.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 077.00 | 3 077.00 | 3 077.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 158 149.00 | 3 158 149.00 | 3 158 149.00 | |
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