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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : FERBER RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| Name | FERBER RESTAURATION |
| Siren | 909073611 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 2529 |
| Management number | 2022B00028 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 560 000.00 | 46 948.00 | 513 052.00 | 560 000.00 |
028 Tangible Assets | 260 749.00 | 41 243.00 | 219 506.00 | 260 749.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 830 749.00 | 88 191.00 | 742 558.00 | 830 749.00 |
060 Merchandise inventory | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 8 285.00 | 8 285.00 | 8 285.00 | |
084 Cash | 214 580.00 | 214 580.00 | 214 580.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 229 884.00 | 229 884.00 | 229 884.00 | |
110 Total Assets | 1 060 634.00 | 88 191.00 | 972 443.00 | 1 060 634.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 86 617.00 | |||
142 Total Equity - Total I | 96 617.00 | |||
156 Loans and similar debts | 829 413.00 | |||
166 Suppliers and related accounts | 4 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 578.00 | |||
172 Other debts | 41 621.00 | |||
176 Total debts | 875 826.00 | |||
180 Liabilities Total | 972 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830 749.00 | |||
195 Of which payables due in more than one year | 733 798.00 | |||
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