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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : G 2 D RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | G 2 D RESTAURANT |
| Siren | 512671041 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2991 |
| Management number | 2009B01619 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 000.00 | 365 000.00 | 365 000.00 | |
AP Buildings | 38 853.00 | 38 853.00 | 38 853.00 | |
AR Technical installations, industrial equipment and tools | 3 813.00 | 3 813.00 | 3 813.00 | |
AT Other tangible assets | 58 216.00 | 57 921.00 | 295.00 | 58 216.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 471 881.00 | 100 587.00 | 371 295.00 | 471 881.00 |
BT Goods | 3 530.00 | 3 530.00 | 3 530.00 | |
BZ Other receivables | 7 583.00 | 7 583.00 | 7 583.00 | |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CH Prepaid expenses | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 11 321.00 | 11 321.00 | 11 321.00 | |
CO Grand total (0 to V) | 483 203.00 | 100 587.00 | 382 616.00 | 483 203.00 |
| 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 | |
DH Retained earnings | -2 906.00 | -2 906.00 | -2 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 776.00 | -34 149.00 | -23 776.00 | |
DL TOTAL (I) | -18 683.00 | -29 056.00 | -18 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 173.00 | 44 289.00 | 19 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 347.00 | 86 749.00 | 90 347.00 | |
DX Trade payables and related accounts | 259 000.00 | 236 100.00 | 259 000.00 | |
DY Tax and social security liabilities | 32 778.00 | 54 151.00 | 32 778.00 | |
EC TOTAL (IV) | 401 298.00 | 421 289.00 | 401 298.00 | |
EE Grand total (I to V) | 382 616.00 | 392 233.00 | 382 616.00 | |
EG Accrued income and payables due within one year | 401 298.00 | 421 289.00 | 401 298.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 173.00 | 22 302.00 | 19 173.00 | |
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