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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : CUISINES EULALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-04 | Public | 2016-11-30 | Complete |
| Name | CUISINES EULALIE |
| Siren | 822207833 |
| Closing | 2016-11-30 |
| Registry code | 3302 |
| Registration number | 21150 |
| Management number | 2017B02145 |
| Activity code | 4759A |
| Closing date n-1 | 2016-07-24 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 STE EULALIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 977.00 | 4 977.00 | 4 977.00 | |
CF Cash and cash equivalents | 89 618.00 | 89 618.00 | 89 618.00 | |
CJ TOTAL (II) | 94 595.00 | 94 595.00 | 94 595.00 | |
CO Grand total (0 to V) | 94 595.00 | 94 595.00 | 94 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 895.00 | -3 895.00 | ||
DL TOTAL (I) | 36 105.00 | 36 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 690.00 | 56 690.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 58 490.00 | 58 490.00 | ||
EE Grand total (I to V) | 94 595.00 | 94 595.00 | ||
EG Accrued income and payables due within one year | 58 490.00 | 58 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 813.00 | |||
GF Total Operating Expenses (II) | 3 813.00 | |||
GG - OPERATING RESULT (I - II) | -3 813.00 | |||
GR Interest and similar expenses | 83.00 | |||
GU Total financial expenses (VI) | 83.00 | |||
GV - FINANCIAL INCOME (V - VI) | -83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 895.00 | 3 895.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 895.00 | -3 895.00 | ||
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