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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SARL LES ROTISSERIES AZUREENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-26 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL LES ROTISSERIES AZUREENNES |
| Siren | 419447750 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2020/005617 |
| Management number | 2001B00533 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 113.00 | 113.00 | 113.00 | |
AP Buildings | 2 000.00 | 896.00 | 1 104.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 13 822.00 | 10 437.00 | 3 384.00 | 13 822.00 |
AT Other tangible assets | 148 367.00 | 100 533.00 | 47 834.00 | 148 367.00 |
BJ TOTAL (I) | 164 301.00 | 111 979.00 | 52 322.00 | 164 301.00 |
BT Goods | 499.00 | 499.00 | 499.00 | |
BZ Other receivables | 25 855.00 | 25 855.00 | 25 855.00 | |
CF Cash and cash equivalents | 17 238.00 | 17 238.00 | 17 238.00 | |
CH Prepaid expenses | 11 401.00 | 11 401.00 | 11 401.00 | |
CJ TOTAL (II) | 54 993.00 | 54 993.00 | 54 993.00 | |
CO Grand total (0 to V) | 219 294.00 | 111 979.00 | 107 315.00 | 219 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 48 962.00 | 56 699.00 | 48 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 159.00 | -7 737.00 | -49 159.00 | |
DL TOTAL (I) | 8 603.00 | 57 762.00 | 8 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 873.00 | 21 202.00 | 12 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 248.00 | 1 532.00 | 2 248.00 | |
DX Trade payables and related accounts | 57 737.00 | 37 298.00 | 57 737.00 | |
DY Tax and social security liabilities | 23 799.00 | 16 348.00 | 23 799.00 | |
EA Other liabilities | 2 055.00 | 2.00 | 2 055.00 | |
EC TOTAL (IV) | 98 712.00 | 76 383.00 | 98 712.00 | |
EE Grand total (I to V) | 107 315.00 | 134 145.00 | 107 315.00 | |
EG Accrued income and payables due within one year | 91 955.00 | 63 518.00 | 91 955.00 | |
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