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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SANDWICHERIE ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | SANDWICHERIE ADAM |
| Siren | 883043911 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104745 |
| Management number | 2020B10094 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
AT Other tangible assets | 635.00 | 98.00 | 536.00 | 635.00 |
BJ TOTAL (I) | 19 635.00 | 98.00 | 19 536.00 | 19 635.00 |
BT Goods | 1 163.00 | 1 163.00 | 1 163.00 | |
BZ Other receivables | 1 452.00 | 1 452.00 | 1 452.00 | |
CF Cash and cash equivalents | 4 661.00 | 4 661.00 | 4 661.00 | |
CJ TOTAL (II) | 7 277.00 | 7 277.00 | 7 277.00 | |
CO Grand total (0 to V) | 26 912.00 | 98.00 | 26 814.00 | 26 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 3 314.00 | 3 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 033.00 | 5 314.00 | -36 033.00 | |
DL TOTAL (I) | -10 719.00 | 25 314.00 | -10 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 210.00 | 2 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 625.00 | |||
DX Trade payables and related accounts | 1 613.00 | 3 709.00 | 1 613.00 | |
DY Tax and social security liabilities | 33 362.00 | 21 387.00 | 33 362.00 | |
EA Other liabilities | 347.00 | 347.00 | ||
EC TOTAL (IV) | 37 533.00 | 25 723.00 | 37 533.00 | |
EE Grand total (I to V) | 26 814.00 | 51 037.00 | 26 814.00 | |
EG Accrued income and payables due within one year | 37 533.00 | 25 723.00 | 37 533.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 210.00 | 2 210.00 | ||
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