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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : DECANI GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | DECANI GRILL |
| Siren | 888502853 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 7850 |
| Management number | 2020B00783 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 4 402.00 | 4 402.00 | 4 402.00 | |
110 Total Assets | 4 402.00 | 4 402.00 | 4 402.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 705.00 | |||
136 Profit for the Year | -16 339.00 | |||
142 Total Equity - Total I | -26 044.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 846.00 | |||
172 Other debts | 29 846.00 | |||
176 Total debts | 30 446.00 | |||
180 Liabilities Total | 4 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 339.00 | 16 339.00 | ||
264 Total operating expenses | 16 339.00 | 16 339.00 | ||
270 Operating profit | -16 339.00 | -16 339.00 | ||
310 Profit or loss | -16 339.00 | -16 339.00 | ||
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