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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : WOK ET GRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-08 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-08-30 | Public | 2017-09-30 | Simplified |
| 2017-08-29 | Public | 2016-09-30 | Simplified |
| Name | WOK ET GRILLE |
| Siren | 788660520 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015917 |
| Management number | 2012B05285 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 631.00 | 23 631.00 | 23 631.00 | |
028 Tangible Assets | 556 697.00 | 349 312.00 | 207 386.00 | 556 697.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 591 828.00 | 349 312.00 | 242 516.00 | 591 828.00 |
050 Raw materials, supplies, in progress | 26 138.00 | 26 138.00 | 26 138.00 | |
072 Receivables – Other | 26 108.00 | 26 108.00 | 26 108.00 | |
084 Cash | 269 882.00 | 269 882.00 | 269 882.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 322 925.00 | 322 925.00 | 322 925.00 | |
110 Total Assets | 914 752.00 | 349 312.00 | 565 441.00 | 914 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 416 298.00 | |||
136 Profit for the Year | -5 216.00 | |||
142 Total Equity - Total I | 419 883.00 | |||
166 Suppliers and related accounts | 85 336.00 | |||
172 Other debts | 60 222.00 | |||
176 Total debts | 145 558.00 | |||
180 Liabilities Total | 565 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 307.00 | |||
199 Of which current accounts of debit partners | 36.00 | |||
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