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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LE BISTRONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | LE BISTRONOME |
| Siren | 802323386 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11776 |
| Management number | 2014B01065 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 73 994.00 | 37 790.00 | 36 204.00 | 73 994.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 88 494.00 | 37 790.00 | 50 704.00 | 88 494.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 34 130.00 | 34 130.00 | 34 130.00 | |
084 Cash | 104 271.00 | 104 271.00 | 104 271.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 152 265.00 | 152 265.00 | 152 265.00 | |
110 Total Assets | 240 759.00 | 37 790.00 | 202 969.00 | 240 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 752.00 | |||
136 Profit for the Year | 57 924.00 | |||
142 Total Equity - Total I | 62 776.00 | |||
156 Loans and similar debts | 93 642.00 | |||
166 Suppliers and related accounts | 7 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -747.00 | |||
172 Other debts | 38 796.00 | |||
176 Total debts | 140 192.00 | |||
180 Liabilities Total | 202 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 124.00 | |||
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