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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : U FUCONU RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | U FUCONU RESTAURANT |
| Siren | 849885330 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2387 |
| Management number | 2019B00358 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Lecci |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 236.00 | |||
AR Technical installations, industrial equipment and tools | 15 084.00 | |||
AT Other tangible assets | 13 590.00 | |||
BJ TOTAL (I) | 41 910.00 | |||
BL Raw materials, supplies | ||||
BZ Other receivables | 3 424.00 | |||
CF Cash and cash equivalents | 22 595.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 019.00 | |||
CO Grand total (0 to V) | 67 928.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -273.00 | 17 915.00 | -273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 650.00 | -18 188.00 | 30 650.00 | |
DL TOTAL (I) | 30 487.00 | -163.00 | 30 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 271.00 | 15 000.00 | 13 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 244.00 | 27 234.00 | 9 244.00 | |
DX Trade payables and related accounts | 6 456.00 | 4 771.00 | 6 456.00 | |
DY Tax and social security liabilities | 8 471.00 | 11 174.00 | 8 471.00 | |
EC TOTAL (IV) | 37 441.00 | 58 179.00 | 37 441.00 | |
EE Grand total (I to V) | 67 928.00 | 58 016.00 | 67 928.00 | |
EI Including equity loans | 9 244.00 | 9 244.00 | ||
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