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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : REVERS RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | REVERS RESTAURATION |
| Siren | 792446312 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2865 |
| Management number | 2013B00329 |
| Activity code | 5610B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 810.00 | 7 129.00 | 5 681.00 | 12 810.00 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 13 955.00 | 4 796.00 | 9 159.00 | 13 955.00 |
AT Other tangible assets | 342 611.00 | 46 673.00 | 295 938.00 | 342 611.00 |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 436 576.00 | 58 598.00 | 377 978.00 | 436 576.00 |
BT Goods | 4 210.00 | 4 210.00 | 4 210.00 | |
BZ Other receivables | 35 696.00 | 35 696.00 | 35 696.00 | |
CF Cash and cash equivalents | 42 141.00 | 42 141.00 | 42 141.00 | |
CJ TOTAL (II) | 82 047.00 | 82 047.00 | 82 047.00 | |
CO Grand total (0 to V) | 518 623.00 | 58 598.00 | 460 025.00 | 518 623.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 9 937.00 | 9 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 170.00 | -14 170.00 | ||
DL TOTAL (I) | 5 767.00 | 5 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 121.00 | 296 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 084.00 | 32 084.00 | ||
DX Trade payables and related accounts | 53 909.00 | 53 909.00 | ||
DY Tax and social security liabilities | 72 144.00 | 72 144.00 | ||
EC TOTAL (IV) | 454 259.00 | 454 259.00 | ||
EE Grand total (I to V) | 460 025.00 | 460 025.00 | ||
EG Accrued income and payables due within one year | 215 352.00 | 215 352.00 | ||
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