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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : LE GRILL DE JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| Name | LE GRILL DE JULIA |
| Siren | 825328362 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 843 |
| Management number | 2017B00041 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 1 707.00 | 1 076.00 | 631.00 | 1 707.00 |
028 Tangible Assets | 47 707.00 | 30 160.00 | 17 547.00 | 47 707.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 63 029.00 | 31 236.00 | 31 793.00 | 63 029.00 |
050 Raw materials, supplies, in progress | 7 971.00 | 7 971.00 | 7 971.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 115 373.00 | 115 373.00 | 115 373.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 126 340.00 | 126 340.00 | 126 340.00 | |
110 Total Assets | 189 369.00 | 31 236.00 | 158 133.00 | 189 369.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 935.00 | |||
136 Profit for the Year | 37 884.00 | |||
142 Total Equity - Total I | 84 319.00 | |||
156 Loans and similar debts | 34 216.00 | |||
166 Suppliers and related accounts | 19 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 19 734.00 | |||
176 Total debts | 73 814.00 | |||
180 Liabilities Total | 158 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 016.00 | |||
193 Of which financial assets due in less than one year | 1 615.00 | |||
195 Of which payables due in more than one year | 26 985.00 | |||
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