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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : GRILL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRILL BURGER |
| Siren | 848811261 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1116 |
| Management number | 2019B00191 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 210.00 | 888.00 | 6 322.00 | 7 210.00 |
044 Total Fixed Assets | 7 210.00 | 888.00 | 6 322.00 | 7 210.00 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 19 420.00 | 19 420.00 | 19 420.00 | |
096 Total Current Assets + Prepaid Expenses | 20 230.00 | 20 230.00 | 20 230.00 | |
110 Total Assets | 27 440.00 | 888.00 | 26 552.00 | 27 440.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 626.00 | |||
142 Total Equity - Total I | 10 726.00 | |||
166 Suppliers and related accounts | 8 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 811.00 | |||
172 Other debts | 7 766.00 | |||
176 Total debts | 15 826.00 | |||
180 Liabilities Total | 26 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 210.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 4.00 | 4.00 | ||
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