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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : 2S RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | 2S RESTAURATION |
| Siren | 849784525 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006878 |
| Management number | 2019B00868 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 628.00 | 84 628.00 | 84 628.00 | |
014 Intangible Assets - Other | 20 841.00 | 4 168.00 | 16 673.00 | 20 841.00 |
028 Tangible Assets | 78 976.00 | 31 391.00 | 47 585.00 | 78 976.00 |
040 Financial Assets | 6 525.00 | 6 525.00 | 6 525.00 | |
044 Total Fixed Assets | 190 971.00 | 35 559.00 | 155 412.00 | 190 971.00 |
060 Merchandise inventory | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 30 527.00 | 30 527.00 | 30 527.00 | |
096 Total Current Assets + Prepaid Expenses | 33 224.00 | 33 224.00 | 33 224.00 | |
110 Total Assets | 224 195.00 | 35 559.00 | 188 636.00 | 224 195.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 842.00 | |||
136 Profit for the Year | 32 541.00 | |||
142 Total Equity - Total I | 60 883.00 | |||
156 Loans and similar debts | 115 964.00 | |||
166 Suppliers and related accounts | 2 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 9 123.00 | |||
176 Total debts | 127 753.00 | |||
180 Liabilities Total | 188 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 275.00 | |||
193 Of which financial assets due in less than one year | 6 510.00 | |||
195 Of which payables due in more than one year | 78 759.00 | |||
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