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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : ZOHRA. RESTAURANT BOLLYWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | ZOHRA. RESTAURANT BOLLYWOOD |
| Siren | 882974553 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 920 |
| Management number | 2020B00177 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 19 727.00 | 5 642.00 | 14 085.00 | 19 727.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 35 927.00 | 5 642.00 | 30 285.00 | 35 927.00 |
064 Advances and down payments on orders | 2 043.00 | 2 043.00 | 2 043.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 5 368.00 | 5 368.00 | 5 368.00 | |
110 Total Assets | 41 295.00 | 5 642.00 | 35 653.00 | 41 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 919.00 | |||
136 Profit for the Year | 10 435.00 | |||
142 Total Equity - Total I | 26 454.00 | |||
166 Suppliers and related accounts | 4 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 4 756.00 | |||
176 Total debts | 9 200.00 | |||
180 Liabilities Total | 35 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 732.00 | |||
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