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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : AUXONNE RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | AUXONNE RESTAURATION |
| Siren | 823639703 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 6530 |
| Management number | 2016B01220 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21130 Auxonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 491.00 | 58 491.00 | 58 491.00 | |
028 Tangible Assets | 71 086.00 | 44 760.00 | 26 326.00 | 71 086.00 |
044 Total Fixed Assets | 129 577.00 | 44 760.00 | 84 817.00 | 129 577.00 |
050 Raw materials, supplies, in progress | 70.00 | -70.00 | ||
060 Merchandise inventory | 1 717.00 | 1 717.00 | 1 717.00 | |
072 Receivables – Other | 17 057.00 | 17 057.00 | 17 057.00 | |
084 Cash | 4 859.00 | 4 859.00 | 4 859.00 | |
096 Total Current Assets + Prepaid Expenses | 23 633.00 | 70.00 | 23 563.00 | 23 633.00 |
110 Total Assets | 153 210.00 | 44 830.00 | 108 380.00 | 153 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 765.00 | |||
136 Profit for the Year | 1 537.00 | |||
142 Total Equity - Total I | -7 228.00 | |||
156 Loans and similar debts | 60 970.00 | |||
166 Suppliers and related accounts | 8 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 766.00 | |||
172 Other debts | 45 952.00 | |||
176 Total debts | 115 608.00 | |||
180 Liabilities Total | 108 380.00 | |||
195 Of which payables due in more than one year | 42 788.00 | |||
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