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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : EXP DU RESTAURANT BRUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | EXP DU RESTAURANT BRUNEL |
| Siren | 317557635 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 13514 |
| Management number | 1980B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 61.00 | 61.00 | 61.00 | |
BJ TOTAL (I) | 61.00 | 61.00 | 61.00 | |
BZ Other receivables | 40 516.00 | 40 516.00 | 40 516.00 | |
CF Cash and cash equivalents | 285 522.00 | 285 522.00 | 285 522.00 | |
CJ TOTAL (II) | 326 038.00 | 326 038.00 | 326 038.00 | |
CO Grand total (0 to V) | 326 099.00 | 326 099.00 | 326 099.00 | |
CP Shares due in less than one year | 61.00 | 61.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | 190.00 | |
DG Other reserves | 263 720.00 | 264 501.00 | 263 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -988.00 | -782.00 | -988.00 | |
DL TOTAL (I) | 275 117.00 | 276 106.00 | 275 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 207.00 | 207.00 | |
DX Trade payables and related accounts | 775.00 | 1 494.00 | 775.00 | |
EA Other liabilities | 50 000.00 | 50 000.00 | 50 000.00 | |
EC TOTAL (IV) | 50 982.00 | 51 701.00 | 50 982.00 | |
EE Grand total (I to V) | 326 099.00 | 327 806.00 | 326 099.00 | |
EG Accrued income and payables due within one year | 50 982.00 | 51 701.00 | 50 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 988.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 988.00 | |||
GG - OPERATING RESULT (I - II) | -988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 350.00 | |||
HD Total exceptional income (VII) | 350.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 350.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 350.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 988.00 | 1 132.00 | 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -988.00 | -782.00 | -988.00 | |
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