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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : BISTRO BURGER MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-09-30 | Complete |
| Name | BISTRO BURGER MONTMARTRE |
| Siren | 820125607 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 5376 |
| Management number | 2016B10667 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 2 959.00 | 1 932.00 | 1 027.00 | 2 959.00 |
AT Other tangible assets | 154 095.00 | 80 729.00 | 73 366.00 | 154 095.00 |
AV Fixed assets in progress | 49 516.00 | 49 516.00 | 49 516.00 | |
BH Other financial assets | 26 354.00 | 26 354.00 | 26 354.00 | |
BJ TOTAL (I) | 732 924.00 | 82 661.00 | 650 263.00 | 732 924.00 |
BZ Other receivables | 60 124.00 | 60 124.00 | 60 124.00 | |
CF Cash and cash equivalents | 5 868.00 | 5 868.00 | 5 868.00 | |
CJ TOTAL (II) | 65 992.00 | 65 992.00 | 65 992.00 | |
CO Grand total (0 to V) | 798 916.00 | 82 661.00 | 716 255.00 | 798 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -602 500.00 | -602 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 097.00 | -5 097.00 | ||
DL TOTAL (I) | -597 597.00 | -597 597.00 | ||
DU Loans and Debts from Credit Institutions (3) | 335 820.00 | 335 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 772 493.00 | 772 493.00 | ||
DX Trade payables and related accounts | 189 488.00 | 189 488.00 | ||
DY Tax and social security liabilities | 16 051.00 | 16 051.00 | ||
EC TOTAL (IV) | 1 313 852.00 | 1 313 852.00 | ||
EE Grand total (I to V) | 716 255.00 | 716 255.00 | ||
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