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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SARL EDEN BEACH RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2022-04-20 | Public | 2020-12-31 | Complete |
| Name | SARL EDEN BEACH RESTAURANT |
| Siren | 884062357 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2471 |
| Management number | 2020B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 220.00 | 45 220.00 | 45 220.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CB Subscribed and called capital, not paid | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 165.00 | 2 165.00 | 2 165.00 | |
CO Grand total (0 to V) | 47 385.00 | 47 385.00 | 47 385.00 | |
CU Other investments | 45 220.00 | 45 220.00 | 45 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 557.00 | -1 557.00 | ||
DL TOTAL (I) | 443.00 | 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 076.00 | 46 076.00 | ||
DY Tax and social security liabilities | 866.00 | 866.00 | ||
EC TOTAL (IV) | 46 942.00 | 46 942.00 | ||
EE Grand total (I to V) | 47 385.00 | 47 385.00 | ||
EG Accrued income and payables due within one year | 46 942.00 | 46 942.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 823.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
FZ Social Security Contributions | 320.00 | |||
GF Total Operating Expenses (II) | 1 557.00 | |||
GG - OPERATING RESULT (I - II) | -1 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 320.00 | 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 557.00 | 1 557.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 557.00 | -1 557.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 46 076.00 | 46 076.00 | ||
8D Social Security and Other Social Organizations | 866.00 | 866.00 | ||
VS Prepaid expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 165.00 | 2 165.00 | 2 165.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 942.00 | 46 942.00 | ||
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