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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : RESTAURANT FAMILIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| Name | RESTAURANT FAMILIAL |
| Siren | 420545006 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61603 |
| Management number | 1998B14915 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 316.00 | 43 263.00 | 4 052.00 | 47 316.00 |
BH Other financial assets | 4 089.00 | 4 089.00 | 4 089.00 | |
BJ TOTAL (I) | 51 405.00 | 43 263.00 | 8 141.00 | 51 405.00 |
BT Goods | 1 588.00 | 1 588.00 | 1 588.00 | |
BZ Other receivables | 13 208.00 | 13 208.00 | 13 208.00 | |
CF Cash and cash equivalents | 54 304.00 | 54 304.00 | 54 304.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 69 300.00 | 69 300.00 | 69 300.00 | |
CO Grand total (0 to V) | 120 705.00 | 43 263.00 | 77 441.00 | 120 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 26 883.00 | 22 024.00 | 26 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 695.00 | 16 934.00 | 15 695.00 | |
DL TOTAL (I) | 50 963.00 | 47 343.00 | 50 963.00 | |
DX Trade payables and related accounts | 8 044.00 | 2 702.00 | 8 044.00 | |
DY Tax and social security liabilities | 18 434.00 | 21 202.00 | 18 434.00 | |
EA Other liabilities | -510.00 | |||
EC TOTAL (IV) | 26 478.00 | 23 395.00 | 26 478.00 | |
EE Grand total (I to V) | 77 441.00 | 70 739.00 | 77 441.00 | |
EG Accrued income and payables due within one year | 26 478.00 | 23 395.00 | 26 478.00 | |
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