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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : BURGER CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | BURGER CORP |
| Siren | 403379407 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 1256 |
| Management number | 2020B00656 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 5 890.00 | 44 110.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 1 041.00 | 208.00 | 833.00 | 1 041.00 |
AT Other tangible assets | 714 901.00 | 28 612.00 | 686 289.00 | 714 901.00 |
BJ TOTAL (I) | 765 942.00 | 34 710.00 | 731 231.00 | 765 942.00 |
BL Raw materials, supplies | 22 103.00 | 22 103.00 | 22 103.00 | |
BX Customers and related accounts | 25 159.00 | 25 159.00 | 25 159.00 | |
BZ Other receivables | 294 894.00 | 294 894.00 | 294 894.00 | |
CF Cash and cash equivalents | 33 794.00 | 33 794.00 | 33 794.00 | |
CH Prepaid expenses | 7 084.00 | 7 084.00 | 7 084.00 | |
CJ TOTAL (II) | 383 035.00 | 383 035.00 | 383 035.00 | |
CO Grand total (0 to V) | 1 148 976.00 | 34 710.00 | 1 114 266.00 | 1 148 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 216 020.00 | 448 558.00 | 216 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -161 484.00 | -232 539.00 | -161 484.00 | |
DL TOTAL (I) | 88 075.00 | 249 559.00 | 88 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 334 347.00 | 79.00 | 334 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342 674.00 | 38 434.00 | 342 674.00 | |
DX Trade payables and related accounts | 138 972.00 | 8 742.00 | 138 972.00 | |
DY Tax and social security liabilities | 33 352.00 | 12 985.00 | 33 352.00 | |
DZ Fixed asset liabilities and related accounts | 176 846.00 | 176 846.00 | ||
EC TOTAL (IV) | 1 026 191.00 | 60 240.00 | 1 026 191.00 | |
EE Grand total (I to V) | 1 114 266.00 | 309 798.00 | 1 114 266.00 | |
EG Accrued income and payables due within one year | 694 498.00 | 60 240.00 | 694 498.00 | |
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