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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : BISTROT 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BISTROT 82 |
| Siren | 480891936 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15148 |
| Management number | 2005B01013 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 300.00 | 81 300.00 | 81 300.00 | |
028 Tangible Assets | 75 690.00 | 62 213.00 | 13 476.00 | 75 690.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 168 990.00 | 62 213.00 | 106 776.00 | 168 990.00 |
060 Merchandise inventory | 2 397.00 | 2 397.00 | 2 397.00 | |
072 Receivables – Other | 3 630.00 | 3 630.00 | 3 630.00 | |
084 Cash | 4 255.00 | 4 255.00 | 4 255.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 10 430.00 | 10 430.00 | 10 430.00 | |
110 Total Assets | 179 419.00 | 62 213.00 | 117 206.00 | 179 419.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -79 753.00 | |||
136 Profit for the Year | 8 007.00 | |||
142 Total Equity - Total I | -63 747.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 4 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 531.00 | |||
172 Other debts | 176 024.00 | |||
176 Total debts | 180 953.00 | |||
180 Liabilities Total | 117 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 968.00 | |||
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