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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : CUISINES DE LA GRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | CUISINES DE LA GRONE |
| Siren | 450003041 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/001582 |
| Management number | 2003B00862 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
AP Buildings | 180 335.00 | 40 825.00 | 139 510.00 | 180 335.00 |
AR Technical installations, industrial equipment and tools | 28 356.00 | 25 490.00 | 2 866.00 | 28 356.00 |
AT Other tangible assets | 110 913.00 | 85 966.00 | 24 947.00 | 110 913.00 |
BD Other fixed assets | 1 354.00 | 1 354.00 | 1 354.00 | |
BH Other financial assets | 8 509.00 | 966.00 | 7 543.00 | 8 509.00 |
BJ TOTAL (I) | 428 467.00 | 153 247.00 | 275 220.00 | 428 467.00 |
BL Raw materials, supplies | 62 201.00 | 62 201.00 | 62 201.00 | |
BN Goods in progress | 2 025.00 | 2 025.00 | 2 025.00 | |
BT Goods | 138 976.00 | 56 653.00 | 82 322.00 | 138 976.00 |
BX Customers and related accounts | 136 416.00 | 1 221.00 | 135 195.00 | 136 416.00 |
BZ Other receivables | 54 569.00 | 54 569.00 | 54 569.00 | |
CF Cash and cash equivalents | 292 907.00 | 292 907.00 | 292 907.00 | |
CH Prepaid expenses | 30 214.00 | 30 214.00 | 30 214.00 | |
CJ TOTAL (II) | 717 308.00 | 57 875.00 | 659 434.00 | 717 308.00 |
CO Grand total (0 to V) | 1 145 775.00 | 211 121.00 | 934 654.00 | 1 145 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 404 941.00 | 404 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 462.00 | 94 462.00 | ||
DL TOTAL (I) | 508 203.00 | 508 203.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 280.00 | 125 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 124.00 | 8 124.00 | ||
DX Trade payables and related accounts | 94 052.00 | 94 052.00 | ||
DY Tax and social security liabilities | 117 973.00 | 117 973.00 | ||
EA Other liabilities | 1 722.00 | 1 722.00 | ||
EB Prepaid income (2) | 79 299.00 | 79 299.00 | ||
EC TOTAL (IV) | 426 451.00 | 426 451.00 | ||
EE Grand total (I to V) | 934 654.00 | 934 654.00 | ||
EG Accrued income and payables due within one year | 426 451.00 | 426 451.00 | ||
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