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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : L OUTBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | L'OUTBACK |
| Siren | 495038093 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 3366 |
| Management number | 2007B00112 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 523 245.00 | 523 245.00 | 523 245.00 | |
014 Intangible Assets - Other | 1 360.00 | 1 180.00 | 180.00 | 1 360.00 |
028 Tangible Assets | 130 892.00 | 120 643.00 | 10 248.00 | 130 892.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 655 537.00 | 121 823.00 | 533 713.00 | 655 537.00 |
060 Merchandise inventory | 10 683.00 | 10 683.00 | 10 683.00 | |
064 Advances and down payments on orders | 4 828.00 | 4 828.00 | 4 828.00 | |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 13 801.00 | 13 801.00 | 13 801.00 | |
084 Cash | 16 436.00 | 16 436.00 | 16 436.00 | |
088 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 52 017.00 | 52 017.00 | 52 017.00 | |
110 Total Assets | 707 554.00 | 121 823.00 | 585 731.00 | 707 554.00 |
120 Share or Individual Capital | 569 000.00 | |||
126 Legal Reserve | 1 778.00 | |||
134 Retained Earnings | -128 360.00 | |||
136 Profit for the Year | 71 472.00 | |||
142 Total Equity - Total I | 513 890.00 | |||
166 Suppliers and related accounts | 29 912.00 | |||
172 Other debts | 40 429.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 71 841.00 | |||
180 Liabilities Total | 585 731.00 | |||
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