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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SARL LES ROTISSERIES AZUREENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-26 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL LES ROTISSERIES AZUREENNES |
| Siren | 419447750 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/009488 |
| Management number | 2001B00533 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 113.00 | 113.00 | 113.00 | |
AP Buildings | 2 000.00 | 1 096.00 | 904.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 20 176.00 | 11 913.00 | 8 263.00 | 20 176.00 |
AT Other tangible assets | 152 474.00 | 116 623.00 | 35 851.00 | 152 474.00 |
BJ TOTAL (I) | 174 763.00 | 129 745.00 | 45 018.00 | 174 763.00 |
BT Goods | 6 914.00 | 6 914.00 | 6 914.00 | |
BZ Other receivables | 36 376.00 | 36 376.00 | 36 376.00 | |
CF Cash and cash equivalents | 121 943.00 | 121 943.00 | 121 943.00 | |
CH Prepaid expenses | 13 352.00 | 13 352.00 | 13 352.00 | |
CJ TOTAL (II) | 178 585.00 | 178 585.00 | 178 585.00 | |
CO Grand total (0 to V) | 353 348.00 | 129 745.00 | 223 603.00 | 353 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -197.00 | 48 962.00 | -197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 201.00 | -49 159.00 | 22 201.00 | |
DL TOTAL (I) | 30 804.00 | 8 603.00 | 30 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 761.00 | 12 873.00 | 106 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 618.00 | 2 248.00 | 2 618.00 | |
DX Trade payables and related accounts | 58 776.00 | 57 737.00 | 58 776.00 | |
DY Tax and social security liabilities | 24 642.00 | 23 799.00 | 24 642.00 | |
EA Other liabilities | 2.00 | 2 055.00 | 2.00 | |
EC TOTAL (IV) | 192 799.00 | 98 712.00 | 192 799.00 | |
EE Grand total (I to V) | 223 603.00 | 107 315.00 | 223 603.00 | |
EG Accrued income and payables due within one year | 110 346.00 | 91 955.00 | 110 346.00 | |
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