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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : RÔTISSERIE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | RÔTISSERIE GROUP |
| Siren | 822392536 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8512 |
| Management number | 2018B01614 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 233 146.00 | 233 146.00 | 233 146.00 | |
028 Tangible Assets | 544 697.00 | 148 320.00 | 396 377.00 | 544 697.00 |
040 Financial Assets | 35 364.00 | 35 364.00 | 35 364.00 | |
044 Total Fixed Assets | 813 207.00 | 148 320.00 | 664 887.00 | 813 207.00 |
050 Raw materials, supplies, in progress | 34 560.00 | 34 560.00 | 34 560.00 | |
060 Merchandise inventory | 36 694.00 | 36 694.00 | 36 694.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 25 882.00 | 25 882.00 | 25 882.00 | |
084 Cash | 43 399.00 | 43 399.00 | 43 399.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 143 847.00 | 143 847.00 | 143 847.00 | |
110 Total Assets | 957 054.00 | 148 320.00 | 808 734.00 | 957 054.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -993 379.00 | |||
136 Profit for the Year | 752 672.00 | |||
142 Total Equity - Total I | 259 293.00 | |||
156 Loans and similar debts | 33 521.00 | |||
166 Suppliers and related accounts | 214 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 221.00 | |||
172 Other debts | 300 992.00 | |||
176 Total debts | 549 441.00 | |||
180 Liabilities Total | 808 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 571.00 | |||
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