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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : Ô BISTRÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | Ô BISTRÔ |
| Siren | 822224150 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003925 |
| Management number | 2016B03392 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 6 040.00 | 5 010.00 | 1 030.00 | 6 040.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 49 040.00 | 5 010.00 | 44 030.00 | 49 040.00 |
050 Raw materials, supplies, in progress | 526.00 | 526.00 | 526.00 | |
060 Merchandise inventory | 2 353.00 | 2 353.00 | 2 353.00 | |
072 Receivables – Other | 2 838.00 | 2 838.00 | 2 838.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 6 518.00 | 6 518.00 | 6 518.00 | |
110 Total Assets | 55 558.00 | 5 010.00 | 50 547.00 | 55 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 625.00 | |||
136 Profit for the Year | 7 062.00 | |||
142 Total Equity - Total I | 10 787.00 | |||
156 Loans and similar debts | 12 175.00 | |||
166 Suppliers and related accounts | 2 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 449.00 | |||
172 Other debts | 24 707.00 | |||
176 Total debts | 39 760.00 | |||
180 Liabilities Total | 50 547.00 | |||
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