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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : BBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Complete |
| Name | BBQ |
| Siren | 521832501 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 9760 |
| Management number | 2010B01862 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 20 477.00 | 15 441.00 | 5 035.00 | 20 477.00 |
AT Other tangible assets | 199 373.00 | 125 694.00 | 73 679.00 | 199 373.00 |
BH Other financial assets | 53 256.00 | 53 256.00 | 53 256.00 | |
BJ TOTAL (I) | 305 672.00 | 141 135.00 | 164 537.00 | 305 672.00 |
BL Raw materials, supplies | 7 216.00 | 7 216.00 | 7 216.00 | |
BZ Other receivables | 194 679.00 | 194 679.00 | 194 679.00 | |
CF Cash and cash equivalents | 77 364.00 | 77 364.00 | 77 364.00 | |
CH Prepaid expenses | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 280 057.00 | 280 057.00 | 280 057.00 | |
CO Grand total (0 to V) | 585 729.00 | 141 135.00 | 444 594.00 | 585 729.00 |
CU Other investments | 2 567.00 | 2 567.00 | 2 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 23 352.00 | 23 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 487.00 | -30 487.00 | ||
DL TOTAL (I) | 564.00 | 564.00 | ||
DU Loans and Debts from Credit Institutions (3) | 306 206.00 | 306 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 514.00 | 4 514.00 | ||
DX Trade payables and related accounts | 21 050.00 | 21 050.00 | ||
DY Tax and social security liabilities | 111 017.00 | 111 017.00 | ||
EA Other liabilities | 1 243.00 | 1 243.00 | ||
EC TOTAL (IV) | 444 030.00 | 444 030.00 | ||
EE Grand total (I to V) | 444 594.00 | 444 594.00 | ||
EG Accrued income and payables due within one year | 204 402.00 | 204 402.00 | ||
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