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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : BANH MI & YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Partially confidential | 2016-12-31 | Complete |
| Name | BANH MI & YOU |
| Siren | 812369825 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123034 |
| Management number | 2015B14056 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 480.00 | 1 662.00 | 4 818.00 | 6 480.00 |
AH Goodwill | 14 850.00 | 14 850.00 | 14 850.00 | |
AT Other tangible assets | 13 407.00 | 2 320.00 | 11 087.00 | 13 407.00 |
BH Other financial assets | 1 721.00 | 1 721.00 | 1 721.00 | |
BJ TOTAL (I) | 36 458.00 | 3 982.00 | 32 476.00 | 36 458.00 |
BV Advances and down payments on orders | 187.00 | 187.00 | 187.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 24 995.00 | 24 995.00 | 24 995.00 | |
CH Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
CJ TOTAL (II) | 26 376.00 | 26 376.00 | 26 376.00 | |
CO Grand total (0 to V) | 62 834.00 | 3 982.00 | 58 851.00 | 62 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 708.00 | 20 708.00 | ||
DL TOTAL (I) | 21 708.00 | 21 708.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 526.00 | 11 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 476.00 | 1 476.00 | ||
DX Trade payables and related accounts | 7 496.00 | 7 496.00 | ||
DY Tax and social security liabilities | 5 444.00 | 5 444.00 | ||
EA Other liabilities | 11 202.00 | 11 202.00 | ||
EC TOTAL (IV) | 37 144.00 | 37 144.00 | ||
EE Grand total (I to V) | 58 851.00 | 58 851.00 | ||
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