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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : GRILL STEAKHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | GRILL STEAKHOUSE |
| Siren | 878321868 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 78 |
| Management number | 2019B01171 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 225.00 | 3 827.00 | 7 398.00 | 11 225.00 |
028 Tangible Assets | 345 246.00 | 25 881.00 | 319 365.00 | 345 246.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 386 471.00 | 29 709.00 | 356 762.00 | 386 471.00 |
064 Advances and down payments on orders | 10 703.00 | 10 703.00 | 10 703.00 | |
072 Receivables – Other | 60 807.00 | 60 807.00 | 60 807.00 | |
084 Cash | 46 261.00 | 46 261.00 | 46 261.00 | |
096 Total Current Assets + Prepaid Expenses | 117 771.00 | 117 771.00 | 117 771.00 | |
110 Total Assets | 504 242.00 | 29 709.00 | 474 534.00 | 504 242.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -57 109.00 | |||
142 Total Equity - Total I | -27 109.00 | |||
156 Loans and similar debts | 303 951.00 | |||
166 Suppliers and related accounts | 13 317.00 | |||
172 Other debts | 184 375.00 | |||
176 Total debts | 501 643.00 | |||
180 Liabilities Total | 474 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
242 Other external expenses | 25 500.00 | 25 500.00 | ||
254 Depreciation and amortization | 29 709.00 | 29 709.00 | ||
264 Total operating expenses | 55 209.00 | 55 209.00 | ||
270 Operating profit | -55 208.00 | -55 208.00 | ||
294 Financial expenses | 1 901.00 | 1 901.00 | ||
310 Profit or loss | -57 109.00 | -57 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 225.00 | 11 225.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 345 246.00 | 345 246.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 386 471.00 | 386 471.00 | ||
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