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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LE RESTAURANT DU LOUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-28 | Public | 2018-06-30 | Complete |
| 2017-04-21 | Public | 2016-06-30 | Complete |
| Name | LE RESTAURANT DU LOUVRE |
| Siren | 530465335 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 123167 |
| Management number | 2011B03640 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 590 000.00 | 590 000.00 | 590 000.00 | |
AR Technical installations, industrial equipment and tools | 11 315.00 | 10 255.00 | 1 060.00 | 11 315.00 |
AT Other tangible assets | 402 261.00 | 268 868.00 | 133 393.00 | 402 261.00 |
BH Other financial assets | 14 842.00 | 14 842.00 | 14 842.00 | |
BJ TOTAL (I) | 1 018 418.00 | 279 123.00 | 739 295.00 | 1 018 418.00 |
BT Goods | 5 300.00 | 5 300.00 | 5 300.00 | |
BX Customers and related accounts | 4 562.00 | 4 562.00 | 4 562.00 | |
BZ Other receivables | 29 887.00 | 29 887.00 | 29 887.00 | |
CF Cash and cash equivalents | 4 017.00 | 4 017.00 | 4 017.00 | |
CH Prepaid expenses | 3 538.00 | 3 538.00 | 3 538.00 | |
CJ TOTAL (II) | 47 304.00 | 47 304.00 | 47 304.00 | |
CO Grand total (0 to V) | 1 065 722.00 | 279 123.00 | 786 599.00 | 1 065 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 100.00 | 121 100.00 | 121 100.00 | |
DB Share, merger, contribution premiums, etc. | 68 294.00 | 68 294.00 | 68 294.00 | |
DH Retained earnings | -418 799.00 | -402 081.00 | -418 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 086.00 | -16 718.00 | -57 086.00 | |
DL TOTAL (I) | -286 491.00 | -229 405.00 | -286 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 664.00 | 20 287.00 | 17 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 538.00 | 405 538.00 | 405 538.00 | |
DX Trade payables and related accounts | 67 072.00 | 53 212.00 | 67 072.00 | |
DY Tax and social security liabilities | 101 500.00 | 64 478.00 | 101 500.00 | |
EA Other liabilities | 481 316.00 | 489 326.00 | 481 316.00 | |
EC TOTAL (IV) | 1 073 090.00 | 1 032 841.00 | 1 073 090.00 | |
EE Grand total (I to V) | 786 599.00 | 803 436.00 | 786 599.00 | |
EG Accrued income and payables due within one year | 1 073 090.00 | 1 032 841.00 | 1 073 090.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 664.00 | 20 287.00 | 17 664.00 | |
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