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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : TACOS AVENUE BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2019-09-30 | Complete |
| Name | TACOS AVENUE BORDEAUX |
| Siren | 828336735 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 17430 |
| Management number | 2017B01648 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 230.00 | 2 552.00 | 678.00 | 3 230.00 |
AR Technical installations, industrial equipment and tools | 37 551.00 | 9 518.00 | 28 033.00 | 37 551.00 |
AT Other tangible assets | 87 513.00 | 26 705.00 | 60 807.00 | 87 513.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 27 300.00 | 27 300.00 | 27 300.00 | |
BJ TOTAL (I) | 155 624.00 | 38 775.00 | 116 849.00 | 155 624.00 |
BL Raw materials, supplies | 3 239.00 | 3 239.00 | 3 239.00 | |
BX Customers and related accounts | 49 681.00 | 49 681.00 | 49 681.00 | |
BZ Other receivables | 27 140.00 | 27 140.00 | 27 140.00 | |
CF Cash and cash equivalents | 19 381.00 | 19 381.00 | 19 381.00 | |
CH Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
CJ TOTAL (II) | 100 938.00 | 100 938.00 | 100 938.00 | |
CO Grand total (0 to V) | 256 562.00 | 38 775.00 | 217 787.00 | 256 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 50 991.00 | 50 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 694.00 | -17 694.00 | ||
DL TOTAL (I) | 44 298.00 | 44 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 502.00 | 90 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 272.00 | 2 272.00 | ||
DX Trade payables and related accounts | 27 287.00 | 27 287.00 | ||
DY Tax and social security liabilities | 45 425.00 | 45 425.00 | ||
EA Other liabilities | 8 004.00 | 8 004.00 | ||
EC TOTAL (IV) | 173 490.00 | 173 490.00 | ||
EE Grand total (I to V) | 217 787.00 | 217 787.00 | ||
EG Accrued income and payables due within one year | 116 490.00 | 116 490.00 | ||
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