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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : RESTAURANT A LA COURONNE HARTMANN ZIMMERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | RESTAURANT A LA COURONNE HARTMANN ZIMMERMANN |
| Siren | 314887720 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6165 |
| Management number | 1979B00036 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68130 CARSPACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 145 942.00 | 65 364.00 | 80 578.00 | 145 942.00 |
AT Other tangible assets | 626 584.00 | 391 323.00 | 235 261.00 | 626 584.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 072 541.00 | 456 686.00 | 615 855.00 | 1 072 541.00 |
BT Goods | 41 347.00 | 41 347.00 | 41 347.00 | |
BZ Other receivables | 12 288.00 | 12 288.00 | 12 288.00 | |
CF Cash and cash equivalents | 221 977.00 | 221 977.00 | 221 977.00 | |
CH Prepaid expenses | 9 851.00 | 9 851.00 | 9 851.00 | |
CJ TOTAL (II) | 285 462.00 | 285 462.00 | 285 462.00 | |
CO Grand total (0 to V) | 1 358 003.00 | 456 686.00 | 901 317.00 | 1 358 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 235 120.00 | 235 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 062.00 | 101 062.00 | ||
DJ Investment subsidies | 1 855.00 | 1 855.00 | ||
DL TOTAL (I) | 355 637.00 | 355 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 174 124.00 | 174 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161 940.00 | 161 940.00 | ||
DW Advances and down payments received on current orders | 1 895.00 | 1 895.00 | ||
DX Trade payables and related accounts | 48 750.00 | 48 750.00 | ||
DY Tax and social security liabilities | 79 900.00 | 79 900.00 | ||
DZ Fixed asset liabilities and related accounts | 79 071.00 | 79 071.00 | ||
EC TOTAL (IV) | 545 680.00 | 545 680.00 | ||
EE Grand total (I to V) | 901 317.00 | 901 317.00 | ||
EG Accrued income and payables due within one year | 336 824.00 | 336 824.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 011 571.00 | 117 965.00 | 1 011 571.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 56 995.00 | 1 072 541.00 | ||
IO DECREASES Total including other intangible assets | 300 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 56 995.00 | 772 525.00 | ||
KD ACQUISITIONS Total including other intangible assets | 300 000.00 | 300 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 711 556.00 | 117 965.00 | 711 556.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
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