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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : RESTAURATION GASTRONOMIE MAROCAINE BONNEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2013-12-31 | Simplified |
| Name | RESTAURATION GASTRONOMIE MAROCAINE BONNEUIL |
| Siren | 493215768 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23484 |
| Management number | 2006B04594 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 510.00 | 94 510.00 | 94 510.00 | |
028 Tangible Assets | 32 923.00 | 27 708.00 | 5 215.00 | 32 923.00 |
040 Financial Assets | 3 395.00 | 3 395.00 | 3 395.00 | |
044 Total Fixed Assets | 130 828.00 | 27 708.00 | 103 120.00 | 130 828.00 |
060 Merchandise inventory | 1 463.00 | 1 463.00 | 1 463.00 | |
072 Receivables – Other | 5 829.00 | 5 829.00 | 5 829.00 | |
080 Sellable securities | 20 052.00 | 20 052.00 | 20 052.00 | |
084 Cash | 34 405.00 | 34 405.00 | 34 405.00 | |
096 Total Current Assets + Prepaid Expenses | 61 750.00 | 61 750.00 | 61 750.00 | |
110 Total Assets | 192 578.00 | 27 708.00 | 164 870.00 | 192 578.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 118 347.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | 127 558.00 | |||
166 Suppliers and related accounts | 17 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 818.00 | |||
172 Other debts | 19 421.00 | |||
176 Total debts | 37 312.00 | |||
180 Liabilities Total | 164 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 554.00 | |||
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