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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : RESTAURANT L'HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | RESTAURANT L'HEXAGONE |
| Siren | 832670392 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 1911 |
| Management number | 2017B00515 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25420 Voujeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 570.00 | 23 570.00 | 23 570.00 | |
028 Tangible Assets | 3 430.00 | 2 203.00 | 1 227.00 | 3 430.00 |
044 Total Fixed Assets | 27 000.00 | 2 203.00 | 24 797.00 | 27 000.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | ||||
084 Cash | 8 877.00 | 8 877.00 | 8 877.00 | |
092 Prepaid expenses | 16 187.00 | 16 187.00 | 16 187.00 | |
096 Total Current Assets + Prepaid Expenses | 25 160.00 | 25 160.00 | 25 160.00 | |
110 Total Assets | 52 160.00 | 2 203.00 | 49 957.00 | 52 160.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 3 058.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 29 899.00 | |||
176 Total debts | 46 899.00 | |||
180 Liabilities Total | 49 957.00 | |||
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