Grow your business safely with LE BISTROT CORSE
All the information you need about LE BISTROT CORSE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BISTROT CORSE >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LE BISTROT CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LE BISTROT CORSE |
| Siren | 519523013 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3236 |
| Management number | 2010B00013 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
AP Buildings | 16 367.00 | 14 466.00 | 1 901.00 | 16 367.00 |
AR Technical installations, industrial equipment and tools | 99 734.00 | 70 876.00 | 28 857.00 | 99 734.00 |
AT Other tangible assets | 61 261.00 | 44 194.00 | 17 067.00 | 61 261.00 |
BJ TOTAL (I) | 432 441.00 | 129 536.00 | 302 906.00 | 432 441.00 |
BZ Other receivables | 1 954.00 | 1 954.00 | 1 954.00 | |
CF Cash and cash equivalents | 128 264.00 | 128 264.00 | 128 264.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 131 527.00 | 131 527.00 | 131 527.00 | |
CO Grand total (0 to V) | 563 969.00 | 129 536.00 | 434 433.00 | 563 969.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 268.00 | 268.00 | 268.00 | |
DG Other reserves | 267 155.00 | 206 945.00 | 267 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 715.00 | 60 210.00 | 94 715.00 | |
DL TOTAL (I) | 363 138.00 | 268 423.00 | 363 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 401.00 | 69 861.00 | 38 401.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 959.00 | 1 380.00 | |
DY Tax and social security liabilities | 7 854.00 | 9 155.00 | 7 854.00 | |
EA Other liabilities | 13 460.00 | 12 560.00 | 13 460.00 | |
EB Prepaid income (2) | 10 200.00 | 355.00 | 10 200.00 | |
EC TOTAL (IV) | 71 295.00 | 93 890.00 | 71 295.00 | |
EE Grand total (I to V) | 434 433.00 | 362 314.00 | 434 433.00 | |
EG Accrued income and payables due within one year | 71 295.00 | 93 890.00 | 71 295.00 | |
all companies in France
Complete and comprehensive database.
