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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : RESTAURANT L ENTRECOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | RESTAURANT L ENTRECOTE |
| Siren | 809943095 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 861 |
| Management number | 2015B00065 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 124 000.00 | |||
AR Technical installations, industrial equipment and tools | 9 511.00 | |||
AT Other tangible assets | 3 319.00 | |||
BH Other financial assets | 5 610.00 | |||
BJ TOTAL (I) | 142 444.00 | |||
BL Raw materials, supplies | 2 670.00 | |||
BZ Other receivables | 476.00 | |||
CF Cash and cash equivalents | 50 626.00 | |||
CH Prepaid expenses | 671.00 | |||
CJ TOTAL (II) | 54 443.00 | |||
CO Grand total (0 to V) | 196 887.00 | |||
CS Evaluated investments - equity method | 4.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 50 697.00 | 24 577.00 | 50 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 750.00 | 26 120.00 | 26 750.00 | |
DL TOTAL (I) | 80 747.00 | 53 997.00 | 80 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 190.00 | 70 518.00 | 50 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 001.00 | 61 734.00 | 54 001.00 | |
DX Trade payables and related accounts | 4 310.00 | 3 453.00 | 4 310.00 | |
DY Tax and social security liabilities | 7 639.00 | 10 505.00 | 7 639.00 | |
EC TOTAL (IV) | 116 140.00 | 146 210.00 | 116 140.00 | |
EE Grand total (I to V) | 196 887.00 | 200 207.00 | 196 887.00 | |
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