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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : BBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Complete |
| Name | BBQ |
| Siren | 521832501 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 14178 |
| Management number | 2010B01862 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 14 448.00 | 11 328.00 | 3 120.00 | 14 448.00 |
AT Other tangible assets | 199 373.00 | 81 319.00 | 118 054.00 | 199 373.00 |
BF Loans | 2 518.00 | 2 518.00 | 2 518.00 | |
BH Other financial assets | 53 256.00 | 53 256.00 | 53 256.00 | |
BJ TOTAL (I) | 302 145.00 | 92 647.00 | 209 498.00 | 302 145.00 |
BL Raw materials, supplies | 1 968.00 | 1 968.00 | 1 968.00 | |
BZ Other receivables | 148 237.00 | 148 237.00 | 148 237.00 | |
CF Cash and cash equivalents | 50 240.00 | 50 240.00 | 50 240.00 | |
CH Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 201 620.00 | 201 620.00 | 201 620.00 | |
CO Grand total (0 to V) | 503 765.00 | 92 647.00 | 411 118.00 | 503 765.00 |
CU Other investments | 2 550.00 | 2 550.00 | 2 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 157 217.00 | 157 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -134 927.00 | -134 927.00 | ||
DL TOTAL (I) | 29 990.00 | 29 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 000.00 | 280 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 839.00 | 14 839.00 | ||
DX Trade payables and related accounts | 42 830.00 | 42 830.00 | ||
DY Tax and social security liabilities | 38 446.00 | 38 446.00 | ||
DZ Fixed asset liabilities and related accounts | 1 956.00 | 1 956.00 | ||
EA Other liabilities | 3 057.00 | 3 057.00 | ||
EC TOTAL (IV) | 381 128.00 | 381 128.00 | ||
EE Grand total (I to V) | 411 118.00 | 411 118.00 | ||
EG Accrued income and payables due within one year | 147 011.00 | 147 011.00 | ||
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