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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : EAT NIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EAT NIGHT |
| Siren | 814965133 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2777 |
| Management number | 2015B00994 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 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 | 3 670.00 | 2 541.00 | 1 129.00 | 3 670.00 |
AT Other tangible assets | 10 067.00 | 4 702.00 | 5 365.00 | 10 067.00 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 13 783.00 | 7 243.00 | 6 540.00 | 13 783.00 |
BL Raw materials, supplies | 1 800.00 | 1 800.00 | 1 800.00 | |
BT Goods | 15 800.00 | 15 800.00 | 15 800.00 | |
BZ Other receivables | 181 346.00 | 181 346.00 | 181 346.00 | |
CF Cash and cash equivalents | 14 399.00 | 14 399.00 | 14 399.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 213 345.00 | 213 345.00 | 213 345.00 | |
CO Grand total (0 to V) | 227 128.00 | 7 243.00 | 219 885.00 | 227 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 1 000.00 | 60 000.00 | |
DH Retained earnings | 1 897.00 | 25 568.00 | 1 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 553.00 | 35 329.00 | 32 553.00 | |
DL TOTAL (I) | 94 450.00 | 61 897.00 | 94 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 000.00 | 35 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DX Trade payables and related accounts | 19 259.00 | 51 469.00 | 19 259.00 | |
DY Tax and social security liabilities | 44 756.00 | 37 416.00 | 44 756.00 | |
EA Other liabilities | 26 383.00 | 26 383.00 | 26 383.00 | |
EC TOTAL (IV) | 125 435.00 | 115 268.00 | 125 435.00 | |
EE Grand total (I to V) | 219 885.00 | 177 165.00 | 219 885.00 | |
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