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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : FC RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-06-30 | Simplified |
| 2019-05-31 | Public | 2018-06-30 | Simplified |
| Name | FC RESTAURATION |
| Siren | 803954908 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/001970 |
| Management number | 2014B01378 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 66 937.00 | 63 161.00 | 3 776.00 | 66 937.00 |
044 Total Fixed Assets | 249 937.00 | 63 161.00 | 186 776.00 | 249 937.00 |
050 Raw materials, supplies, in progress | 2 558.00 | 2 558.00 | 2 558.00 | |
072 Receivables – Other | 22 701.00 | 22 701.00 | 22 701.00 | |
084 Cash | 69 955.00 | 69 955.00 | 69 955.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 96 727.00 | 96 727.00 | 96 727.00 | |
110 Total Assets | 346 665.00 | 63 161.00 | 283 504.00 | 346 665.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 603.00 | |||
136 Profit for the Year | 15 858.00 | |||
142 Total Equity - Total I | 70 461.00 | |||
156 Loans and similar debts | 94 629.00 | |||
166 Suppliers and related accounts | 26 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 266.00 | |||
172 Other debts | 92 110.00 | |||
176 Total debts | 213 042.00 | |||
180 Liabilities Total | 283 504.00 | |||
195 Of which payables due in more than one year | 7 985.00 | |||
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