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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LES CUISINES DU BOULONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LES CUISINES DU BOULONNAIS |
| Siren | 528599384 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 6688 |
| Management number | 2010B00856 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 2 837.00 | 2 425.00 | 412.00 | 2 837.00 |
AT Other tangible assets | 63 652.00 | 38 586.00 | 25 066.00 | 63 652.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 74 488.00 | 41 011.00 | 33 478.00 | 74 488.00 |
BL Raw materials, supplies | 178 820.00 | 178 820.00 | 178 820.00 | |
BV Advances and down payments on orders | 976.00 | 976.00 | 976.00 | |
BX Customers and related accounts | 140 319.00 | 5 150.00 | 135 169.00 | 140 319.00 |
BZ Other receivables | 82 286.00 | 82 286.00 | 82 286.00 | |
CF Cash and cash equivalents | 261 531.00 | 261 531.00 | 261 531.00 | |
CH Prepaid expenses | 5 028.00 | 5 028.00 | 5 028.00 | |
CJ TOTAL (II) | 668 960.00 | 5 150.00 | 663 810.00 | 668 960.00 |
CO Grand total (0 to V) | 743 449.00 | 46 161.00 | 697 288.00 | 743 449.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 134 704.00 | 110 414.00 | 134 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 623.00 | 64 290.00 | 121 623.00 | |
DL TOTAL (I) | 278 327.00 | 196 704.00 | 278 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 368.00 | 16 940.00 | 1 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 812.00 | 36 078.00 | 5 812.00 | |
DW Advances and down payments received on current orders | 181 559.00 | 124 301.00 | 181 559.00 | |
DX Trade payables and related accounts | 118 220.00 | 78 389.00 | 118 220.00 | |
DY Tax and social security liabilities | 110 446.00 | 67 295.00 | 110 446.00 | |
EA Other liabilities | 1 556.00 | 1 556.00 | ||
EC TOTAL (IV) | 418 961.00 | 323 004.00 | 418 961.00 | |
EE Grand total (I to V) | 697 288.00 | 519 708.00 | 697 288.00 | |
EG Accrued income and payables due within one year | 237 402.00 | 198 703.00 | 237 402.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49.00 | 48.00 | 49.00 | |
EI Including equity loans | 5 812.00 | 5 812.00 | ||
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