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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : HOLDING BISTRO BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Simplified |
| Name | HOLDING BISTRO BURGER |
| Siren | 510438971 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/009306 |
| Management number | 2009B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 011 883.00 | 1 011 883.00 | 1 011 883.00 | |
BJ TOTAL (I) | 1 011 883.00 | 1 011 883.00 | 1 011 883.00 | |
BZ Other receivables | 1 390 061.00 | 1 390 061.00 | 1 390 061.00 | |
CF Cash and cash equivalents | 22 356.00 | 22 356.00 | 22 356.00 | |
CJ TOTAL (II) | 1 412 418.00 | 1 412 418.00 | 1 412 418.00 | |
CO Grand total (0 to V) | 2 424 302.00 | 2 424 302.00 | 2 424 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 300.00 | 594 300.00 | 600 300.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 471.00 | 8 471.00 | 8 471.00 | |
DH Retained earnings | -158 463.00 | -96 292.00 | -158 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 016.00 | -62 171.00 | -71 016.00 | |
DL TOTAL (I) | 380 292.00 | 445 308.00 | 380 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 992 620.00 | 1 696 536.00 | 1 992 620.00 | |
DX Trade payables and related accounts | 13 146.00 | 8 876.00 | 13 146.00 | |
DY Tax and social security liabilities | 38 243.00 | 23 391.00 | 38 243.00 | |
EC TOTAL (IV) | 2 044 009.00 | 1 728 804.00 | 2 044 009.00 | |
EE Grand total (I to V) | 2 424 302.00 | 2 174 112.00 | 2 424 302.00 | |
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