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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CAFE AND CO BOISSEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | CAFE AND CO BOISSEUIL |
| Siren | 832195549 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5666 |
| Management number | 2017B00709 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 24 504.00 | 24 504.00 | 24 504.00 | |
CF Cash and cash equivalents | 15 493.00 | 15 493.00 | 15 493.00 | |
CJ TOTAL (II) | 39 997.00 | 39 997.00 | 39 997.00 | |
CO Grand total (0 to V) | 39 997.00 | 39 997.00 | 39 997.00 | |
| 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) | -3.00 | -3.00 | ||
DL TOTAL (I) | 39 997.00 | 39 997.00 | ||
EE Grand total (I to V) | 39 997.00 | 39 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3.00 | |||
GF Total Operating Expenses (II) | 3.00 | |||
GG - OPERATING RESULT (I - II) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3.00 | 3.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3.00 | -3.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 3.00 | 3.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3.00 | 3.00 | ||
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