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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ROULE MON BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| Name | ROULE MON BURGER |
| Siren | 887729168 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8374 |
| Management number | 2020B00901 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 852.00 | 1 244.00 | 1 608.00 | 2 852.00 |
AT Other tangible assets | 17 083.00 | 4 422.00 | 12 660.00 | 17 083.00 |
BJ TOTAL (I) | 19 935.00 | 5 667.00 | 14 269.00 | 19 935.00 |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 6 067.00 | 6 067.00 | 6 067.00 | |
CJ TOTAL (II) | 6 281.00 | 6 281.00 | 6 281.00 | |
CO Grand total (0 to V) | 26 217.00 | 5 666.00 | 20 550.00 | 26 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 104.00 | 2 104.00 | ||
DL TOTAL (I) | 2 604.00 | 2 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 643.00 | 14 643.00 | ||
DX Trade payables and related accounts | 647.00 | 647.00 | ||
DY Tax and social security liabilities | 2 655.00 | 2 655.00 | ||
EC TOTAL (IV) | 17 945.00 | 17 945.00 | ||
EE Grand total (I to V) | 20 550.00 | 20 550.00 | ||
EG Accrued income and payables due within one year | 17 931.00 | 17 931.00 | ||
EI Including equity loans | 14 643.00 | 14 643.00 | ||
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