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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SAS CALL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | SAS CALL BURGER |
| Siren | 820246783 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017367 |
| Management number | 2016B02112 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 296.00 | 953.00 | 343.00 | 1 296.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 2 096.00 | 953.00 | 1 143.00 | 2 096.00 |
BX Customers and related accounts | 1 719.00 | 1 719.00 | 1 719.00 | |
BZ Other receivables | 3 471.00 | 3 471.00 | 3 471.00 | |
CF Cash and cash equivalents | 20 552.00 | 20 552.00 | 20 552.00 | |
CJ TOTAL (II) | 25 742.00 | 25 742.00 | 25 742.00 | |
CO Grand total (0 to V) | 27 838.00 | 953.00 | 26 885.00 | 27 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 17 721.00 | 4 192.00 | 17 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 054.00 | 13 529.00 | 9 054.00 | |
DL TOTAL (I) | 26 885.00 | 17 831.00 | 26 885.00 | |
EE Grand total (I to V) | 26 885.00 | 17 831.00 | 26 885.00 | |
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