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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LE BISTROT DE L'HOTEL DE VILLE DE BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE BISTROT DE L'HOTEL DE VILLE DE BEZIERS |
| Siren | 879049906 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4334 |
| Management number | 2019B01327 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 995.00 | 9 355.00 | 66 640.00 | 75 995.00 |
044 Total Fixed Assets | 75 995.00 | 9 355.00 | 66 640.00 | 75 995.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 24 932.00 | 24 932.00 | 24 932.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
088 Cash | 10 839.00 | 10 839.00 | 10 839.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 53 858.00 | 53 858.00 | 53 858.00 | |
110 Total Assets | 129 854.00 | 9 355.00 | 120 499.00 | 129 854.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -51 048.00 | |||
142 Total Equity - Total I | -49 448.00 | |||
156 Loans and similar debts | 75 066.00 | |||
166 Suppliers and related accounts | 47 231.00 | |||
172 Other debts | 47 649.00 | |||
176 Total debts | 169 947.00 | |||
180 Liabilities Total | 120 499.00 | |||
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