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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SAS BAR - PIZZERIA - LE PELOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SAS BAR - PIZZERIA - LE PELOUX |
| Siren | 822721767 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13208 |
| Management number | 2016B01311 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 480.00 | 480.00 | 480.00 | |
AH Goodwill | 25 835.00 | 25 835.00 | 25 835.00 | |
AR Technical installations, industrial equipment and tools | 17 283.00 | 11 701.00 | 5 582.00 | 17 283.00 |
AT Other tangible assets | 38 307.00 | 16 587.00 | 21 721.00 | 38 307.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 82 125.00 | 28 768.00 | 53 357.00 | 82 125.00 |
BL Raw materials, supplies | 245.00 | 245.00 | 245.00 | |
BT Goods | 1 219.00 | 1 219.00 | 1 219.00 | |
BZ Other receivables | 3 536.00 | 3 536.00 | 3 536.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 24 626.00 | 24 626.00 | 24 626.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 29 997.00 | 29 997.00 | 29 997.00 | |
CO Grand total (0 to V) | 112 121.00 | 28 768.00 | 83 354.00 | 112 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 3 293.00 | 1 210.00 | 3 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 229.00 | 2 083.00 | 13 229.00 | |
DL TOTAL (I) | 19 821.00 | 6 592.00 | 19 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 481.00 | 21 397.00 | 8 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 077.00 | 40 624.00 | 42 077.00 | |
DX Trade payables and related accounts | 2 565.00 | 3 447.00 | 2 565.00 | |
DY Tax and social security liabilities | 10 409.00 | 6 268.00 | 10 409.00 | |
EC TOTAL (IV) | 63 532.00 | 71 737.00 | 63 532.00 | |
EE Grand total (I to V) | 83 354.00 | 78 329.00 | 83 354.00 | |
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