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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CUISINES R@NGEMENTS BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CUISINES R@NGEMENTS BAINS |
| Siren | 491966230 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 1847 |
| Management number | 2011B00146 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76220 Là feuillie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 158.00 | 5 309.00 | 6 850.00 | 12 158.00 |
BJ TOTAL (I) | 12 158.00 | 5 309.00 | 6 850.00 | 12 158.00 |
BT Goods | 26 905.00 | 26 905.00 | 26 905.00 | |
BZ Other receivables | 7 057.00 | 7 057.00 | 7 057.00 | |
CF Cash and cash equivalents | 36 671.00 | 36 671.00 | 36 671.00 | |
CJ TOTAL (II) | 70 633.00 | 70 633.00 | 70 633.00 | |
CO Grand total (0 to V) | 82 791.00 | 5 309.00 | 77 483.00 | 82 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 14 041.00 | 14 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 667.00 | 28 667.00 | ||
DL TOTAL (I) | 43 258.00 | 43 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 169.00 | 2 169.00 | ||
DX Trade payables and related accounts | 11 455.00 | 11 455.00 | ||
DY Tax and social security liabilities | 20 601.00 | 20 601.00 | ||
EC TOTAL (IV) | 34 225.00 | 34 225.00 | ||
EE Grand total (I to V) | 77 483.00 | 77 483.00 | ||
EG Accrued income and payables due within one year | 34 225.00 | 34 225.00 | ||
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