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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : MY KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-09-30 | Simplified |
| Name | MY KEBAB |
| Siren | 877766287 |
| Closing | 2020-09-30 |
| Registry code | 5752 |
| Registration number | 2939 |
| Management number | 2019B00380 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 573.00 | 484.00 | 1 090.00 | 1 573.00 |
028 Tangible Assets | 11 102.00 | 2 634.00 | 8 468.00 | 11 102.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 14 975.00 | 3 117.00 | 11 858.00 | 14 975.00 |
050 Raw materials, supplies, in progress | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
110 Total Assets | 19 551.00 | 3 117.00 | 16 434.00 | 19 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 1 232.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 191.00 | |||
172 Other debts | 11 802.00 | |||
176 Total debts | 15 202.00 | |||
180 Liabilities Total | 16 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 975.00 | |||
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