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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LE BISTROT DE SANTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE BISTROT DE SANTEUIL |
| Siren | 823328273 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8620 |
| Management number | 2016B04508 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95640 Santeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 1 687.00 | 5 312.00 | 7 000.00 |
028 Tangible Assets | 20 414.00 | 12 887.00 | 7 527.00 | 20 414.00 |
044 Total Fixed Assets | 39 414.00 | 14 574.00 | 24 840.00 | 39 414.00 |
050 Raw materials, supplies, in progress | 3 074.00 | 3 074.00 | 3 074.00 | |
064 Advances and down payments on orders | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 6 674.00 | 6 674.00 | 6 674.00 | |
096 Total Current Assets + Prepaid Expenses | 10 649.00 | 10 649.00 | 10 649.00 | |
110 Total Assets | 50 064.00 | 14 574.00 | 35 489.00 | 50 064.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 749.00 | |||
136 Profit for the Year | 632.00 | |||
142 Total Equity - Total I | -9 116.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 078.00 | |||
172 Other debts | 43 490.00 | |||
176 Total debts | 44 606.00 | |||
180 Liabilities Total | 35 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 948.00 | |||
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