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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BODEGUITA LAS NENAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2022-03-25 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | BODEGUITA LAS NENAS |
| Siren | 533643862 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000577 |
| Management number | 2011B00223 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 12.00 | 12.00 | 12.00 | |
CO Grand total (0 to V) | 12.00 | 12.00 | 12.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 63.00 | 63.00 | ||
DH Retained earnings | -30 779.00 | -30 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233.00 | 233.00 | ||
DL TOTAL (I) | -29 382.00 | -29 382.00 | ||
DU Loans and Debts from Credit Institutions (3) | 274.00 | 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 150.00 | 26 150.00 | ||
DX Trade payables and related accounts | 2 745.00 | 2 745.00 | ||
DY Tax and social security liabilities | 224.00 | 224.00 | ||
EC TOTAL (IV) | 29 394.00 | 29 394.00 | ||
EE Grand total (I to V) | 12.00 | 12.00 | ||
EI Including equity loans | 26 150.00 | 26 150.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 233.00 | 233.00 | ||
HD Total exceptional income (VII) | 233.00 | 233.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 233.00 | 233.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 233.00 | 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 233.00 | 233.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 745.00 | 2 745.00 | 2 745.00 | |
VB VAT | 12.00 | 12.00 | 12.00 | |
VH Loans with a maturity of more than one year at origin | 275.00 | 275.00 | 275.00 | |
VI Group and Associates | 26 150.00 | 26 150.00 | 26 150.00 | |
VQ Other Taxes, Duties, and Similar Debts | 224.00 | 224.00 | 224.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12.00 | 12.00 | 12.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 394.00 | 29 394.00 | 29 394.00 | |
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