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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : GRAND SLAM BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | GRAND SLAM BURGER |
| Siren | 797903127 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17028 |
| Management number | 2013B02737 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 275.00 | 7 275.00 | 7 275.00 | |
AH Goodwill | 84 999.00 | 84 999.00 | 84 999.00 | |
AR Technical installations, industrial equipment and tools | 41 695.00 | 29 348.00 | 12 346.00 | 41 695.00 |
AT Other tangible assets | 101 609.00 | 40 583.00 | 61 026.00 | 101 609.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 4 667.00 | 4 667.00 | 4 667.00 | |
BJ TOTAL (I) | 240 276.00 | 77 206.00 | 163 069.00 | 240 276.00 |
BL Raw materials, supplies | 23 223.00 | 23 223.00 | 23 223.00 | |
BX Customers and related accounts | 19 012.00 | 19 012.00 | 19 012.00 | |
BZ Other receivables | 349 650.00 | 349 650.00 | 349 650.00 | |
CD Marketable securities | 145 596.00 | 145 596.00 | 145 596.00 | |
CF Cash and cash equivalents | 70 234.00 | 70 234.00 | 70 234.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 608 675.00 | 608 675.00 | 608 675.00 | |
CO Grand total (0 to V) | 848 952.00 | 77 206.00 | 771 745.00 | 848 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 385 879.00 | 385 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 712.00 | 137 712.00 | ||
DL TOTAL (I) | 534 591.00 | 534 591.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 582.00 | 82 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 057.00 | 15 057.00 | ||
DX Trade payables and related accounts | 38 791.00 | 38 791.00 | ||
DY Tax and social security liabilities | 100 722.00 | 100 722.00 | ||
EC TOTAL (IV) | 237 153.00 | 237 153.00 | ||
EE Grand total (I to V) | 771 745.00 | 771 745.00 | ||
EG Accrued income and payables due within one year | 154 961.00 | 154 961.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 390.00 | 390.00 | ||
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