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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SAS CASA BURRITOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2021-01-31 | Simplified |
| 2017-09-01 | Public | 2017-01-31 | Simplified |
| Name | SAS CASA BURRITOS |
| Siren | 809522196 |
| Closing | 2021-01-31 |
| Registry code | 8002 |
| Registration number | B2021/008215 |
| Management number | 2015B00112 |
| Activity code | 5610C |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 272.00 | 2 177.00 | 94.00 | 2 272.00 |
044 Total Fixed Assets | 27 272.00 | 2 177.00 | 25 094.00 | 27 272.00 |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 23 444.00 | 23 444.00 | 23 444.00 | |
096 Total Current Assets + Prepaid Expenses | 26 063.00 | 26 063.00 | 26 063.00 | |
110 Total Assets | 53 335.00 | 2 177.00 | 51 158.00 | 53 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 195.00 | |||
132 Other Reserves | 8 231.00 | |||
134 Retained Earnings | 14 602.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 25 928.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 845.00 | |||
172 Other debts | 23 597.00 | |||
176 Total debts | 25 230.00 | |||
180 Liabilities Total | 51 158.00 | |||
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