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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ROTISSERIE DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-03-24 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| Name | ROTISSERIE DES HALLES |
| Siren | 844506865 |
| Closing | 2019-03-31 |
| Registry code | 0601 |
| Registration number | 6038 |
| Management number | 2019B00196 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 2 000.00 | 3.00 | 1 997.00 | 2 000.00 |
044 Total Fixed Assets | 92 000.00 | 3.00 | 91 997.00 | 92 000.00 |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 3 007.00 | 3 007.00 | 3 007.00 | |
110 Total Assets | 95 007.00 | 3.00 | 95 004.00 | 95 007.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -10 284.00 | |||
142 Total Equity - Total I | 29 716.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 760.00 | |||
172 Other debts | 64 760.00 | |||
176 Total debts | 65 288.00 | |||
180 Liabilities Total | 95 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 281.00 | 10 281.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 10 284.00 | 10 284.00 | ||
270 Operating profit | -10 284.00 | -10 284.00 | ||
310 Profit or loss | -10 284.00 | -10 284.00 | ||
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