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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : BARBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| Name | BARBQ |
| Siren | 833524630 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009323 |
| Management number | 2017B02216 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 8 850.00 | 4 458.00 | 4 392.00 | 8 850.00 |
AT Other tangible assets | 13 010.00 | 6 523.00 | 6 487.00 | 13 010.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 303.00 | 3 303.00 | 3 303.00 | |
BJ TOTAL (I) | 100 178.00 | 10 981.00 | 89 197.00 | 100 178.00 |
BL Raw materials, supplies | 1 256.00 | 1 256.00 | 1 256.00 | |
BZ Other receivables | 1 160.00 | 1 160.00 | 1 160.00 | |
CF Cash and cash equivalents | 1 370.00 | 1 370.00 | 1 370.00 | |
CJ TOTAL (II) | 3 787.00 | 3 787.00 | 3 787.00 | |
CO Grand total (0 to V) | 103 966.00 | 10 981.00 | 92 985.00 | 103 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -15 332.00 | -15 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 847.00 | -15 332.00 | 3 847.00 | |
DL TOTAL (I) | -1 484.00 | -5 332.00 | -1 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 217.00 | 64 675.00 | 54 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 839.00 | 31 111.00 | 21 839.00 | |
DX Trade payables and related accounts | 3 738.00 | 1 224.00 | 3 738.00 | |
DY Tax and social security liabilities | 2 001.00 | 4 428.00 | 2 001.00 | |
EA Other liabilities | 12 673.00 | 8.00 | 12 673.00 | |
EC TOTAL (IV) | 94 470.00 | 101 448.00 | 94 470.00 | |
EE Grand total (I to V) | 92 985.00 | 96 116.00 | 92 985.00 | |
EG Accrued income and payables due within one year | 10 583.00 | 47 154.00 | 10 583.00 | |
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