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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SARL ALTO CUCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ALTO CUCINE |
| Siren | 522402932 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 246 |
| Management number | 2010B00234 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 671.00 | 37 856.00 | 10 815.00 | 48 671.00 |
044 Total Fixed Assets | 48 671.00 | 37 856.00 | 10 815.00 | 48 671.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 114 498.00 | 114 498.00 | 114 498.00 | |
072 Receivables – Other | 5 166.00 | 5 166.00 | 5 166.00 | |
084 Cash | 6 570.00 | 6 570.00 | 6 570.00 | |
096 Total Current Assets + Prepaid Expenses | 126 234.00 | 126 234.00 | 126 234.00 | |
110 Total Assets | 174 905.00 | 37 856.00 | 137 049.00 | 174 905.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 240.00 | |||
134 Retained Earnings | 71 741.00 | |||
136 Profit for the Year | 23 937.00 | |||
142 Total Equity - Total I | 97 568.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 218.00 | |||
172 Other debts | 25 740.00 | |||
176 Total debts | 39 480.00 | |||
180 Liabilities Total | 137 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 505.00 | |||
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