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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : EWANADA RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-09 | Partially confidential | 2016-09-30 | Complete |
| Name | EWANADA RESTAURATION |
| Siren | 797543592 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 193 |
| Management number | 2013B00453 |
| Activity code | 5610B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 213.00 | 7 791.00 | 10 422.00 | 18 213.00 |
AT Other tangible assets | 1 834.00 | 1 393.00 | 441.00 | 1 834.00 |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 70 047.00 | 9 184.00 | 60 863.00 | 70 047.00 |
BL Raw materials, supplies | 1 248.00 | 1 248.00 | 1 248.00 | |
BT Goods | 10 237.00 | 10 237.00 | 10 237.00 | |
BX Customers and related accounts | 24 873.00 | 24 873.00 | 24 873.00 | |
BZ Other receivables | 33 546.00 | 33 546.00 | 33 546.00 | |
CF Cash and cash equivalents | 121 511.00 | 121 511.00 | 121 511.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 191 458.00 | 191 458.00 | 191 458.00 | |
CO Grand total (0 to V) | 261 505.00 | 9 184.00 | 252 321.00 | 261 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 440.00 | 39 428.00 | 46 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 626.00 | 7 012.00 | 2 626.00 | |
DL TOTAL (I) | 60 067.00 | 57 440.00 | 60 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 591.00 | 41 100.00 | 24 591.00 | |
DX Trade payables and related accounts | 60 073.00 | 45 190.00 | 60 073.00 | |
DY Tax and social security liabilities | 106 356.00 | 104 067.00 | 106 356.00 | |
EA Other liabilities | 1 234.00 | 1 234.00 | ||
EC TOTAL (IV) | 192 255.00 | 190 356.00 | 192 255.00 | |
EE Grand total (I to V) | 252 321.00 | 247 797.00 | 252 321.00 | |
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