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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LES CUISINES DU BOULONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LES CUISINES DU BOULONNAIS |
| Siren | 528599384 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2169 |
| Management number | 2010B00856 |
| Activity code | 9522Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 2 837.00 | 1 857.00 | 979.00 | 2 837.00 |
AT Other tangible assets | 58 541.00 | 30 890.00 | 27 651.00 | 58 541.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 69 377.00 | 32 747.00 | 36 630.00 | 69 377.00 |
BL Raw materials, supplies | 145 657.00 | 145 657.00 | 145 657.00 | |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 78 341.00 | 5 150.00 | 73 191.00 | 78 341.00 |
CF Cash and cash equivalents | 205 964.00 | 205 964.00 | 205 964.00 | |
CH Prepaid expenses | 5 421.00 | 5 421.00 | 5 421.00 | |
CJ TOTAL (II) | 488 228.00 | 5 150.00 | 483 078.00 | 488 228.00 |
CO Grand total (0 to V) | 557 605.00 | 37 897.00 | 519 708.00 | 557 605.00 |
| 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 | 2 000.00 | |
DG Other reserves | 110 414.00 | 63 789.00 | 110 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 290.00 | 76 625.00 | 64 290.00 | |
DL TOTAL (I) | 196 704.00 | 162 414.00 | 196 704.00 | |
DW Advances and down payments received on current orders | 124 301.00 | 72 619.00 | 124 301.00 | |
DX Trade payables and related accounts | 78 389.00 | 83 088.00 | 78 389.00 | |
EC TOTAL (IV) | 323 004.00 | 289 997.00 | 323 004.00 | |
EE Grand total (I to V) | 519 708.00 | 452 412.00 | 519 708.00 | |
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