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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : ELIE'S BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELIE'S BAR |
| Siren | 402735658 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14082 |
| Management number | 1995B01194 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
028 Tangible Assets | 108 570.00 | 57 500.00 | 51 070.00 | 108 570.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 125 377.00 | 57 500.00 | 67 877.00 | 125 377.00 |
060 Merchandise inventory | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 3 463.00 | 3 463.00 | 3 463.00 | |
072 Receivables – Other | 155 613.00 | 155 613.00 | 155 613.00 | |
084 Cash | 61 161.00 | 61 161.00 | 61 161.00 | |
092 Prepaid expenses | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 228 019.00 | 228 019.00 | 228 019.00 | |
110 Total Assets | 353 396.00 | 57 500.00 | 295 896.00 | 353 396.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 342.00 | |||
136 Profit for the Year | 104 701.00 | |||
142 Total Equity - Total I | 209 843.00 | |||
166 Suppliers and related accounts | 31 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 54 450.00 | |||
176 Total debts | 86 053.00 | |||
180 Liabilities Total | 295 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 800.00 | 3 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 936.00 | 17 936.00 | ||
490 Total Fixed Assets (Gross Value) | 103 642.00 | 103 642.00 | ||
492 Total Fixed Assets (Increases) | 21 736.00 | 21 736.00 | ||
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