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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SE BURGER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SE BURGER SARL |
| Siren | 420891210 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 7565 |
| Management number | 1998B00669 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68128 VILLAGE-NEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 192.00 | 192.00 | 192.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 22 590.00 | 18 340.00 | 4 250.00 | 22 590.00 |
AR Technical installations, industrial equipment and tools | 24 190.00 | 19 143.00 | 5 047.00 | 24 190.00 |
AT Other tangible assets | 31 499.00 | 29 519.00 | 1 979.00 | 31 499.00 |
AV Fixed assets in progress | 4 600.00 | 4 600.00 | 4 600.00 | |
BD Other fixed assets | 50 030.00 | 50 030.00 | 50 030.00 | |
BJ TOTAL (I) | 214 101.00 | 67 195.00 | 146 906.00 | 214 101.00 |
BL Raw materials, supplies | 3 635.00 | 3 635.00 | 3 635.00 | |
BN Goods in progress | 23 342.00 | 23 342.00 | 23 342.00 | |
BX Customers and related accounts | 125 595.00 | 9 675.00 | 115 920.00 | 125 595.00 |
BZ Other receivables | 54 441.00 | 54 441.00 | 54 441.00 | |
CF Cash and cash equivalents | 214 601.00 | 214 601.00 | 214 601.00 | |
CH Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
CJ TOTAL (II) | 423 157.00 | 9 675.00 | 413 482.00 | 423 157.00 |
CO Grand total (0 to V) | 637 258.00 | 76 870.00 | 560 388.00 | 637 258.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 263 000.00 | 263 000.00 | ||
DH Retained earnings | 112.00 | 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 765.00 | 46 765.00 | ||
DL TOTAL (I) | 318 262.00 | 318 262.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 128.00 | 2 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 035.00 | 25 035.00 | ||
DX Trade payables and related accounts | 68 224.00 | 68 224.00 | ||
DY Tax and social security liabilities | 114 582.00 | 114 582.00 | ||
EA Other liabilities | 32 157.00 | 32 157.00 | ||
EC TOTAL (IV) | 242 126.00 | 242 126.00 | ||
EE Grand total (I to V) | 560 388.00 | 560 388.00 | ||
EG Accrued income and payables due within one year | 242 126.00 | 242 126.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118.00 | 118.00 | ||
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