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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SARL LES ROTISSERIES AZUREENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-26 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL LES ROTISSERIES AZUREENNES |
| Siren | 419447750 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/010784 |
| Management number | 2001B00533 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 113.00 | 113.00 | 113.00 | |
AP Buildings | 2 000.00 | 1 296.00 | 704.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 24 496.00 | 14 115.00 | 10 380.00 | 24 496.00 |
AT Other tangible assets | 161 908.00 | 133 044.00 | 28 863.00 | 161 908.00 |
BJ TOTAL (I) | 188 516.00 | 148 568.00 | 39 947.00 | 188 516.00 |
BT Goods | 7 250.00 | 7 250.00 | 7 250.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 46 553.00 | 46 553.00 | 46 553.00 | |
CF Cash and cash equivalents | 145 344.00 | 145 344.00 | 145 344.00 | |
CH Prepaid expenses | 12 047.00 | 12 047.00 | 12 047.00 | |
CJ TOTAL (II) | 211 913.00 | 211 913.00 | 211 913.00 | |
CO Grand total (0 to V) | 400 429.00 | 148 568.00 | 251 861.00 | 400 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 22 004.00 | -197.00 | 22 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 364.00 | 22 201.00 | 364.00 | |
DL TOTAL (I) | 31 168.00 | 30 804.00 | 31 168.00 | |
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 557.00 | 106 761.00 | 100 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 193.00 | 2 618.00 | 3 193.00 | |
DX Trade payables and related accounts | 57 095.00 | 58 776.00 | 57 095.00 | |
DY Tax and social security liabilities | 19 819.00 | 24 642.00 | 19 819.00 | |
EA Other liabilities | 30.00 | 2.00 | 30.00 | |
EC TOTAL (IV) | 180 693.00 | 192 799.00 | 180 693.00 | |
EE Grand total (I to V) | 251 861.00 | 223 601.00 | 251 861.00 | |
EG Accrued income and payables due within one year | 180 693.00 | 192 799.00 | 180 693.00 | |
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