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A HOME > CORPORATES > ACAPULCO CHEZ NONO > BALANCE SHEET ( 2022-08-05)

THE LIST OF BALANCE SHEET : ACAPULCO CHEZ NONO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Partially confidential 2021-12-31 Simplified
2021-08-17 Partially confidential 2020-12-31 Simplified
NameACAPULCO CHEZ NONO
Siren814464632
Closing2021-12-31
Registry code 8305
Registration number B2022/009785
Management number2015B01773
Activity code 9329Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83270 SAINT-CYR-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 000.00 8 000.00 8 000.00
028 Tangible Assets 138 325.00 90 086.00 48 239.00 138 325.00
040 Financial Assets 554.00 554.00 554.00
044 Total Fixed Assets 146 879.00 90 086.00 56 793.00 146 879.00
060 Merchandise inventory
072 Receivables – Other 12 574.00 12 574.00 12 574.00
084 Cash 161 622.00 161 622.00 161 622.00
092 Prepaid expenses 2 093.00 2 093.00 2 093.00
096 Total Current Assets + Prepaid Expenses 176 289.00 176 289.00 176 289.00
110 Total Assets 323 168.00 90 086.00 233 082.00 323 168.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 68 819.00
134 Retained Earnings 3 804.00
136 Profit for the Year 6 018.00
142 Total Equity - Total I 84 141.00
156 Loans and similar debts 95 131.00
166 Suppliers and related accounts 17 452.00
169 Other debts including current accounts of partners for fiscal year N 16 339.00
172 Other debts 36 358.00
176 Total debts 148 941.00
180 Liabilities Total 233 082.00
182 Cost of fixed assets acquired or created during the financial year 10 161.00
195 Of which payables due in more than one year 95 130.00

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