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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : AU BISTRO DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | AU BISTRO DE PARIS |
| Siren | 822133898 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1325 |
| Management number | 2016B00369 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 583.00 | 3 714.00 | 15 869.00 | 19 583.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 29 583.00 | 3 714.00 | 25 869.00 | 29 583.00 |
060 Merchandise inventory | 871.00 | 871.00 | 871.00 | |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 8 086.00 | 8 086.00 | 8 086.00 | |
096 Total Current Assets + Prepaid Expenses | 13 176.00 | 13 176.00 | 13 176.00 | |
110 Total Assets | 42 759.00 | 3 714.00 | 39 045.00 | 42 759.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 133.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | -7 092.00 | |||
156 Loans and similar debts | 6 044.00 | |||
166 Suppliers and related accounts | 26 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 655.00 | |||
172 Other debts | 14 055.00 | |||
176 Total debts | 46 138.00 | |||
180 Liabilities Total | 39 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 583.00 | 29 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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