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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : BAR BRASSERIE LE GESVRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-07 | Partially confidential | 2018-06-30 | Complete |
| Name | BAR BRASSERIE LE GESVRINE |
| Siren | 482394939 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 18266 |
| Management number | 2005B01169 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE-SUR-ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | |||
AT Other tangible assets | 1 604.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 81 704.00 | |||
BT Goods | 1 075.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 941.00 | |||
CF Cash and cash equivalents | 6 663.00 | |||
CH Prepaid expenses | 418.00 | |||
CJ TOTAL (II) | 11 099.00 | |||
CO Grand total (0 to V) | 92 803.00 | |||
CU Other investments | 84.00 | |||
| 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 | 537.00 | 533.00 | 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 553.00 | 1 363.00 | -4 553.00 | |
DL TOTAL (I) | 4 783.00 | 10 697.00 | 4 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 229.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 61 783.00 | 55 451.00 | 61 783.00 | |
DW Advances and down payments received on current orders | 9 719.00 | |||
DX Trade payables and related accounts | 19 573.00 | 11 124.00 | 19 573.00 | |
DY Tax and social security liabilities | 6 663.00 | 6 369.00 | 6 663.00 | |
EC TOTAL (IV) | 88 020.00 | 82 895.00 | 88 020.00 | |
EE Grand total (I to V) | 92 803.00 | 93 592.00 | 92 803.00 | |
EG Accrued income and payables due within one year | 88 020.00 | 82 895.00 | 88 020.00 | |
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