Grow your business safely with RESTAURANT LA ROSERAIE CHEZ JEAN
All the information you need about RESTAURANT LA ROSERAIE CHEZ JEAN to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTAURANT LA ROSERAIE CHEZ JEAN >
BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : RESTAURANT LA ROSERAIE CHEZ JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | RESTAURANT LA ROSERAIE CHEZ JEAN |
| Siren | 830982450 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1048 |
| Management number | 2017B00560 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Saint-Vincent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 189.00 | 83 189.00 | 83 189.00 | |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 44 203.00 | 22 530.00 | 21 672.00 | 44 203.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 128 752.00 | 22 650.00 | 106 101.00 | 128 752.00 |
050 Raw materials, supplies, in progress | 3 591.00 | 3 591.00 | 3 591.00 | |
060 Merchandise inventory | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 4 054.00 | 4 054.00 | 4 054.00 | |
084 Cash | 18 132.00 | 18 132.00 | 18 132.00 | |
096 Total Current Assets + Prepaid Expenses | 29 349.00 | 29 349.00 | 29 349.00 | |
110 Total Assets | 158 102.00 | 22 650.00 | 135 451.00 | 158 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 597.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 5 595.00 | |||
156 Loans and similar debts | 56 830.00 | |||
166 Suppliers and related accounts | 5 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 113.00 | |||
172 Other debts | 67 650.00 | |||
176 Total debts | 129 856.00 | |||
180 Liabilities Total | 135 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 051.00 | |||
195 Of which payables due in more than one year | 45 519.00 | |||
all companies in France
Complete and comprehensive database.
