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G HOME > CORPORATES > GRAND SLAM BURGER > BALANCE SHEET ( 2020-09-15)

THE LIST OF BALANCE SHEET : GRAND SLAM BURGER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Partially confidential 2021-12-31 Complete
2021-08-27 Partially confidential 2020-12-31 Complete
2020-09-15 Partially confidential 2019-12-31 Complete
2019-07-24 Partially confidential 2018-12-31 Complete
2017-08-02 Partially confidential 2016-12-31 Complete
NameGRAND SLAM BURGER
Siren797903127
Closing2019-12-31
Registry code 3405
Registration number 13988
Management number2013B02737
Activity code 5610C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34000 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 7 275.00 7 275.00 7 275.00
AH Goodwill 84 999.00 84 999.00 84 999.00
AR Technical installations, industrial equipment and tools 40 050.00 24 984.00 15 066.00 40 050.00
AT Other tangible assets 60 288.00 32 575.00 27 712.00 60 288.00
BD Other fixed assets 30.00 30.00 30.00
BH Other financial assets 4 668.00 4 668.00 4 668.00
BJ TOTAL (I) 197 309.00 64 834.00 132 475.00 197 309.00
BL Raw materials, supplies 41 908.00 41 908.00 41 908.00
BX Customers and related accounts 22 136.00 22 136.00 22 136.00
BZ Other receivables 144 838.00 144 838.00 144 838.00
CD Marketable securities 132 750.00 132 750.00 132 750.00
CF Cash and cash equivalents 92 760.00 92 760.00 92 760.00
CH Prepaid expenses 2 781.00 2 781.00 2 781.00
CJ TOTAL (II) 437 174.00 437 174.00 437 174.00
CO Grand total (0 to V) 634 483.00 64 834.00 569 649.00 634 483.00
CP Shares due in less than one year 4 668.00 4 668.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 188 757.00 190 622.00 188 757.00
DI RESULTS FOR THE YEAR (Profit or Loss) 197 122.00 168 135.00 197 122.00
DL TOTAL (I) 396 879.00 369 757.00 396 879.00
DU Loans and Debts from Credit Institutions (3) 12 617.00 25 655.00 12 617.00
DV Miscellaneous Loans and Financial Debts (4) 31 766.00 15 207.00 31 766.00
DX Trade payables and related accounts 51 969.00 51 273.00 51 969.00
DY Tax and social security liabilities 76 418.00 45 003.00 76 418.00
EA Other liabilities 976.00
EC TOTAL (IV) 172 770.00 138 115.00 172 770.00
EE Grand total (I to V) 569 649.00 507 872.00 569 649.00
EG Accrued income and payables due within one year 172 770.00 125 844.00 172 770.00

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