Grow your business safely with CUISINES FRUCHAUD
All the information you need about CUISINES FRUCHAUD to develop and secure your business in France
C
HOME >
CORPORATES
>
CUISINES FRUCHAUD >
BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : CUISINES FRUCHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-09-30 | Complete |
| Name | CUISINES FRUCHAUD |
| Siren | 502842867 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 2359 |
| Management number | 2008B00575 |
| Activity code | 4759A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LA REMAUDIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 547.00 | 5 547.00 | 5 547.00 | |
AH Goodwill | 209 280.00 | 209 280.00 | 209 280.00 | |
AR Technical installations, industrial equipment and tools | 24 856.00 | 19 820.00 | 5 036.00 | 24 856.00 |
AT Other tangible assets | 69 617.00 | 51 029.00 | 18 588.00 | 69 617.00 |
BD Other fixed assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 309 354.00 | 76 397.00 | 232 958.00 | 309 354.00 |
BL Raw materials, supplies | 29 327.00 | 29 327.00 | 29 327.00 | |
BP Services in progress | 2 720.00 | 2 720.00 | 2 720.00 | |
BV Advances and down payments on orders | 1 431.00 | 1 431.00 | 1 431.00 | |
BX Customers and related accounts | 65 494.00 | 65 494.00 | 65 494.00 | |
CF Cash and cash equivalents | 40 307.00 | 40 307.00 | 40 307.00 | |
CH Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
CJ TOTAL (II) | 165 546.00 | 165 546.00 | 165 546.00 | |
CO Grand total (0 to V) | 474 900.00 | 76 397.00 | 398 504.00 | 474 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 900.00 | 229 900.00 | 229 900.00 | |
DD Legal reserve (1) | 1 065.00 | 1 065.00 | 1 065.00 | |
DH Retained earnings | -25 487.00 | -5 261.00 | -25 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 225.00 | -20 226.00 | -4 225.00 | |
DL TOTAL (I) | 201 283.00 | 205 478.00 | 201 283.00 | |
DW Advances and down payments received on current orders | 56 035.00 | 50 983.00 | 56 035.00 | |
DX Trade payables and related accounts | 60 427.00 | 63 823.00 | 60 427.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 197 261.00 | 208 013.00 | 197 261.00 | |
EE Grand total (I to V) | 398 504.00 | 413 491.00 | 398 504.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 91 761.00 | 91 761.00 | 91 761.00 | |
all companies in France
Complete and comprehensive database.
