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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ATTRAKT RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | ATTRAKT RESTO |
| Siren | 881448203 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 6018 |
| Management number | 2020B00197 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 563.00 | 212 563.00 | 212 563.00 | |
044 Total Fixed Assets | 212 563.00 | 212 563.00 | 212 563.00 | |
072 Receivables – Other | 43 409.00 | 43 409.00 | 43 409.00 | |
084 Cash | 117 473.00 | 117 473.00 | 117 473.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 161 776.00 | 161 776.00 | 161 776.00 | |
110 Total Assets | 374 338.00 | 374 338.00 | 374 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -865.00 | |||
136 Profit for the Year | -6 260.00 | |||
142 Total Equity - Total I | -6 126.00 | |||
156 Loans and similar debts | 60 951.00 | |||
166 Suppliers and related accounts | 68 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 892.00 | |||
172 Other debts | 251 097.00 | |||
176 Total debts | 380 464.00 | |||
180 Liabilities Total | 374 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 563.00 | |||
195 Of which payables due in more than one year | 303 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 6 252.00 | 865.00 | 6 252.00 | |
264 Total operating expenses | 6 252.00 | 865.00 | 6 252.00 | |
270 Operating profit | -6 252.00 | -865.00 | -6 252.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -6 260.00 | -865.00 | -6 260.00 | |
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