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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : 2S RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | 2S RESTAURATION |
| Siren | 849784525 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013145 |
| Management number | 2019B00868 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 628.00 | 84 628.00 | 84 628.00 | |
014 Intangible Assets - Other | 20 841.00 | 20 841.00 | 20 841.00 | |
028 Tangible Assets | 73 783.00 | 16 639.00 | 57 144.00 | 73 783.00 |
040 Financial Assets | 6 525.00 | 6 525.00 | 6 525.00 | |
044 Total Fixed Assets | 185 778.00 | 16 639.00 | 169 139.00 | 185 778.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 32 853.00 | 32 853.00 | 32 853.00 | |
096 Total Current Assets + Prepaid Expenses | 35 028.00 | 35 028.00 | 35 028.00 | |
110 Total Assets | 220 805.00 | 16 639.00 | 204 167.00 | 220 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 342.00 | |||
142 Total Equity - Total I | 28 342.00 | |||
156 Loans and similar debts | 134 025.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 903.00 | |||
172 Other debts | 39 260.00 | |||
176 Total debts | 175 824.00 | |||
180 Liabilities Total | 204 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 552.00 | |||
193 Of which financial assets due in less than one year | 6 510.00 | |||
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