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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : GRILL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRILL BURGER |
| Siren | 848811261 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 423 |
| Management number | 2019B00191 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 012.00 | 13 023.00 | 54 989.00 | 68 012.00 |
044 Total Fixed Assets | 68 012.00 | 13 023.00 | 54 989.00 | 68 012.00 |
060 Merchandise inventory | 3 541.00 | 3 541.00 | 3 541.00 | |
072 Receivables – Other | 4 839.00 | 4 839.00 | 4 839.00 | |
084 Cash | 76 544.00 | 76 544.00 | 76 544.00 | |
096 Total Current Assets + Prepaid Expenses | 84 924.00 | 84 924.00 | 84 924.00 | |
110 Total Assets | 152 936.00 | 13 023.00 | 139 913.00 | 152 936.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 49 703.00 | |||
136 Profit for the Year | 2 261.00 | |||
142 Total Equity - Total I | 52 074.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 17 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 677.00 | |||
172 Other debts | 40 518.00 | |||
176 Total debts | 87 839.00 | |||
180 Liabilities Total | 139 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 083.00 | 3 083.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 42 500.00 | 42 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 931.00 | 7 931.00 | ||
490 Total Fixed Assets (Gross Value) | 14 499.00 | 14 499.00 | ||
492 Total Fixed Assets (Increases) | 53 514.00 | 53 514.00 | ||
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