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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : CRAZY GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-05 | Partially confidential | 2020-09-30 | Simplified |
| Name | CRAZY GRILL |
| Siren | 853304699 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 6661 |
| Management number | 2019B02092 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 663.00 | 15 784.00 | 27 879.00 | 43 663.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 43 727.00 | 15 784.00 | 27 943.00 | 43 727.00 |
060 Merchandise inventory | 4 125.00 | 4 125.00 | 4 125.00 | |
068 Receivables – Trade and related accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
072 Receivables – Other | 10 350.00 | 10 350.00 | 10 350.00 | |
084 Cash | 12 968.00 | 12 968.00 | 12 968.00 | |
096 Total Current Assets + Prepaid Expenses | 34 242.00 | 34 242.00 | 34 242.00 | |
110 Total Assets | 77 970.00 | 15 784.00 | 62 185.00 | 77 970.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 538.00 | |||
136 Profit for the Year | -1 255.00 | |||
142 Total Equity - Total I | -9 794.00 | |||
156 Loans and similar debts | 49 146.00 | |||
166 Suppliers and related accounts | 16 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 566.00 | |||
172 Other debts | 6 814.00 | |||
176 Total debts | 71 980.00 | |||
180 Liabilities Total | 62 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
195 Of which payables due in more than one year | 44 800.00 | |||
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