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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : AU BISTRO DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | AU BISTRO DE PARIS |
| Siren | 822133898 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 3416 |
| Management number | 2016B00369 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 ST QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 583.00 | 1 503.00 | 18 081.00 | 19 583.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 29 583.00 | 1 503.00 | 28 081.00 | 29 583.00 |
060 Merchandise inventory | 1 090.00 | 1 090.00 | 1 090.00 | |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 10 287.00 | 10 287.00 | 10 287.00 | |
084 Cash | 6 219.00 | 6 219.00 | 6 219.00 | |
096 Total Current Assets + Prepaid Expenses | 17 615.00 | 17 615.00 | 17 615.00 | |
110 Total Assets | 47 198.00 | 1 503.00 | 45 696.00 | 47 198.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 602.00 | |||
136 Profit for the Year | 3 469.00 | |||
142 Total Equity - Total I | -9 633.00 | |||
156 Loans and similar debts | 10 559.00 | |||
166 Suppliers and related accounts | 35 861.00 | |||
172 Other debts | 8 909.00 | |||
176 Total debts | 55 328.00 | |||
180 Liabilities Total | 45 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 500.00 | 18 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 083.00 | 11 083.00 | ||
492 Total Fixed Assets (Increases) | 18 500.00 | 18 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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