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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : LA CORNE D'OR KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA CORNE D'OR KEBAB |
| Siren | 853575876 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 471 |
| Management number | 2019B00583 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 7 500.00 | 2 257.00 | 5 243.00 | 7 500.00 |
044 Total Fixed Assets | 57 500.00 | 2 257.00 | 55 243.00 | 57 500.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 8 726.00 | 8 726.00 | 8 726.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 9 793.00 | 9 793.00 | 9 793.00 | |
110 Total Assets | 67 293.00 | 2 257.00 | 65 037.00 | 67 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 538.00 | |||
142 Total Equity - Total I | 22 538.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 848.00 | |||
172 Other debts | 31 355.00 | |||
176 Total debts | 42 498.00 | |||
180 Liabilities Total | 65 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 500.00 | |||
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