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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GRAND SLAM BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | GRAND SLAM BURGER |
| Siren | 797903127 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11305 |
| Management number | 2013B02737 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 275.00 | 7 275.00 | 7 275.00 | |
AH Goodwill | 84 999.00 | 84 999.00 | 84 999.00 | |
AR Technical installations, industrial equipment and tools | 38 650.00 | 18 481.00 | 20 169.00 | 38 650.00 |
AT Other tangible assets | 50 012.00 | 27 165.00 | 22 846.00 | 50 012.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 4 668.00 | 4 668.00 | 4 668.00 | |
BJ TOTAL (I) | 185 633.00 | 52 921.00 | 132 712.00 | 185 633.00 |
BL Raw materials, supplies | 30 452.00 | 30 452.00 | 30 452.00 | |
BX Customers and related accounts | 24 462.00 | 24 462.00 | 24 462.00 | |
BZ Other receivables | 176 171.00 | 176 171.00 | 176 171.00 | |
CD Marketable securities | 115 156.00 | 115 156.00 | 115 156.00 | |
CF Cash and cash equivalents | 23 439.00 | 23 439.00 | 23 439.00 | |
CH Prepaid expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
CJ TOTAL (II) | 375 160.00 | 375 160.00 | 375 160.00 | |
CO Grand total (0 to V) | 560 793.00 | 52 921.00 | 507 872.00 | 560 793.00 |
CP Shares due in less than one year | 4 668.00 | 4 668.00 | ||
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 190 622.00 | 102 916.00 | 190 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 135.00 | 152 705.00 | 168 135.00 | |
DL TOTAL (I) | 369 757.00 | 266 622.00 | 369 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 655.00 | 37 887.00 | 25 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 207.00 | 1 024.00 | 15 207.00 | |
DX Trade payables and related accounts | 51 273.00 | 46 448.00 | 51 273.00 | |
DY Tax and social security liabilities | 45 003.00 | 93 332.00 | 45 003.00 | |
EA Other liabilities | 976.00 | 976.00 | ||
EC TOTAL (IV) | 138 115.00 | 178 691.00 | 138 115.00 | |
EE Grand total (I to V) | 507 872.00 | 445 313.00 | 507 872.00 | |
EG Accrued income and payables due within one year | 125 844.00 | 153 448.00 | 125 844.00 | |
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