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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LE BISTROT CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LE BISTROT CORSE |
| Siren | 519523013 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4839 |
| Management number | 2010B00013 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
AP Buildings | 16 367.00 | 12 826.00 | 3 541.00 | 16 367.00 |
AR Technical installations, industrial equipment and tools | 79 957.00 | 59 888.00 | 20 069.00 | 79 957.00 |
AT Other tangible assets | 52 962.00 | 39 228.00 | 13 733.00 | 52 962.00 |
BJ TOTAL (I) | 404 366.00 | 111 942.00 | 292 424.00 | 404 366.00 |
BZ Other receivables | 22 093.00 | 22 093.00 | 22 093.00 | |
CF Cash and cash equivalents | 46 543.00 | 46 543.00 | 46 543.00 | |
CH Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
CJ TOTAL (II) | 69 890.00 | 69 890.00 | 69 890.00 | |
CO Grand total (0 to V) | 474 256.00 | 111 942.00 | 362 314.00 | 474 256.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 268.00 | 268.00 | 268.00 | |
DG Other reserves | 206 945.00 | 136 549.00 | 206 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 210.00 | 70 396.00 | 60 210.00 | |
DL TOTAL (I) | 268 423.00 | 208 214.00 | 268 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 861.00 | 104 735.00 | 69 861.00 | |
DX Trade payables and related accounts | 1 959.00 | 1 094.00 | 1 959.00 | |
DY Tax and social security liabilities | 9 155.00 | 33 314.00 | 9 155.00 | |
EA Other liabilities | 12 560.00 | 10 210.00 | 12 560.00 | |
EB Prepaid income (2) | 355.00 | 2 485.00 | 355.00 | |
EC TOTAL (IV) | 93 890.00 | 151 838.00 | 93 890.00 | |
EE Grand total (I to V) | 362 314.00 | 360 051.00 | 362 314.00 | |
EG Accrued income and payables due within one year | 93 890.00 | 151 838.00 | 93 890.00 | |
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