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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AMICI RISTORANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | AMICI RISTORANTE |
| Siren | 522002591 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 74 |
| Management number | 2010B00419 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 43 025.00 | 24 035.00 | 18 990.00 | 43 025.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 95 101.00 | 24 035.00 | 71 066.00 | 95 101.00 |
060 Merchandise inventory | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 21 164.00 | 21 164.00 | 21 164.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 23 492.00 | 23 492.00 | 23 492.00 | |
110 Total Assets | 118 593.00 | 24 035.00 | 94 558.00 | 118 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 277.00 | |||
140 Regulated Provisions | 377.00 | |||
142 Total Equity - Total I | 36 355.00 | |||
156 Loans and similar debts | 39 475.00 | |||
166 Suppliers and related accounts | 4 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 14 032.00 | |||
176 Total debts | 58 203.00 | |||
180 Liabilities Total | 94 558.00 | |||
195 Of which payables due in more than one year | 26 046.00 | |||
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