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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : G.C.E. GRANDE CUISINE EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-10-31 | Simplified |
| 2022-11-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-10-31 | Complete |
| 2019-05-15 | Public | 2018-10-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-10-31 | Complete |
| Name | G.C.E. GRANDE CUISINE EXPORT |
| Siren | 412066748 |
| Closing | 2017-10-31 |
| Registry code | 2202 |
| Registration number | 2978 |
| Management number | 2002B50209 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22260 QUEMPER GUEZENNEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 457.00 | 4 863.00 | 593.00 | 5 457.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 685.00 | 685.00 | 685.00 | |
BJ TOTAL (I) | 6 232.00 | 4 863.00 | 1 368.00 | 6 232.00 |
BV Advances and down payments on orders | 673.00 | 673.00 | 673.00 | |
BX Customers and related accounts | 166 777.00 | 166 777.00 | 166 777.00 | |
BZ Other receivables | 10 965.00 | 10 965.00 | 10 965.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 85 067.00 | 85 067.00 | 85 067.00 | |
CH Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
CJ TOTAL (II) | 964 766.00 | 964 766.00 | 964 766.00 | |
CO Grand total (0 to V) | 970 998.00 | 4 863.00 | 966 134.00 | 970 998.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 174.00 | 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 453.00 | 61 453.00 | ||
DL TOTAL (I) | 70 012.00 | 70 012.00 | ||
DW Advances and down payments received on current orders | 776 527.00 | 776 527.00 | ||
DX Trade payables and related accounts | 97 533.00 | 97 533.00 | ||
DY Tax and social security liabilities | 10 171.00 | 10 171.00 | ||
EB Prepaid income (2) | 11 891.00 | 11 891.00 | ||
EC TOTAL (IV) | 896 122.00 | 896 122.00 | ||
EE Grand total (I to V) | 966 134.00 | 966 134.00 | ||
EG Accrued income and payables due within one year | 119 595.00 | 119 595.00 | ||
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