Grow your business safely with D.W. RESTAURANT
All the information you need about D.W. RESTAURANT to develop and secure your business in France
D
HOME >
CORPORATES
>
D.W. RESTAURANT >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : D.W. RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | D.W. RESTAURANT |
| Siren | 348920885 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34174 |
| Management number | 2005B03388 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 49.00 | 49.00 | 49.00 | |
CO Grand total (0 to V) | 749.00 | 749.00 | 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -26 484.00 | -26 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27.00 | -27.00 | ||
DL TOTAL (I) | -17 711.00 | -17 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 460.00 | 18 460.00 | ||
EC TOTAL (IV) | 18 460.00 | 18 460.00 | ||
EE Grand total (I to V) | 749.00 | 749.00 | ||
EG Accrued income and payables due within one year | 18 460.00 | 18 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27.00 | |||
GF Total Operating Expenses (II) | 27.00 | |||
GG - OPERATING RESULT (I - II) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27.00 | 27.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27.00 | -27.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 700.00 | 700.00 | ||
I3 DECREASES Total Financial Fixed Assets | 700.00 | |||
I4 DECREASES Grand Total | 700.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 700.00 | 700.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 700.00 | 700.00 | 700.00 | |
VB VAT | 49.00 | 49.00 | 49.00 | |
VI Group and Associates | 18 460.00 | 18 460.00 | 18 460.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 749.00 | 49.00 | 700.00 | 749.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 18 460.00 | 18 460.00 | 18 460.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 27.00 | 27.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 27.00 | 27.00 | ||
all companies in France
Complete and comprehensive database.
