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B HOME > CORPORATES > BUFFET DE LA GARE > BALANCE SHEET ( 2021-02-02)

THE LIST OF BALANCE SHEET : BUFFET DE LA GARE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-02 Partially confidential 2020-03-31 Simplified
2018-10-04 Public 2014-03-31 Simplified
NameBUFFET DE LA GARE
Siren433690138
Closing2020-03-31
Registry code 3405
Registration number 1475
Management number2011B02290
Activity code 5630Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34200 Sète
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 971.00 971.00 971.00
080 Sellable securities 100.00 100.00 100.00
084 Cash 75 480.00 75 480.00 75 480.00
096 Total Current Assets + Prepaid Expenses 76 551.00 76 551.00 76 551.00
110 Total Assets 76 551.00 76 551.00 76 551.00
120 Share or Individual Capital 7 700.00
126 Legal Reserve 770.00
132 Other Reserves 46 921.00
134 Retained Earnings 30 866.00
136 Profit for the Year -15 143.00
142 Total Equity - Total I 71 114.00
156 Loans and similar debts 139.00
166 Suppliers and related accounts 3 302.00
169 Other debts including current accounts of partners for fiscal year N 852.00
172 Other debts 1 996.00
176 Total debts 5 437.00
180 Liabilities Total 76 551.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 5 154.00 5 154.00

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