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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : LE CAPPADOCE KEBAB RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | KEY'F |
| Siren | 480139930 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004629 |
| Management number | 2005B00006 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 118 074.00 | 60 173.00 | 57 902.00 | 118 074.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 186 999.00 | 60 673.00 | 126 327.00 | 186 999.00 |
050 Raw materials, supplies, in progress | 1 415.00 | 1 415.00 | 1 415.00 | |
064 Advances and down payments on orders | 5 647.00 | 5 647.00 | 5 647.00 | |
068 Receivables – Trade and related accounts | 5 190.00 | 5 190.00 | 5 190.00 | |
072 Receivables – Other | 20 663.00 | 20 663.00 | 20 663.00 | |
084 Cash | 222 688.00 | 222 688.00 | 222 688.00 | |
096 Total Current Assets + Prepaid Expenses | 255 603.00 | 255 603.00 | 255 603.00 | |
110 Total Assets | 442 602.00 | 60 673.00 | 381 930.00 | 442 602.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 38 037.00 | |||
136 Profit for the Year | 82 142.00 | |||
142 Total Equity - Total I | 270 939.00 | |||
156 Loans and similar debts | 46 102.00 | |||
166 Suppliers and related accounts | 9 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 54 929.00 | |||
176 Total debts | 110 990.00 | |||
180 Liabilities Total | 381 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 899.00 | |||
195 Of which payables due in more than one year | 33 159.00 | |||
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