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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : CHRISTIAN CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-22 | Partially confidential | 2017-06-30 | Complete |
| Name | CHRISTIAN CUISINE |
| Siren | 378021612 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 1999 |
| Management number | 1990B00468 |
| Activity code | 4759A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35600 REDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AT Other tangible assets | 228 753.00 | 203 706.00 | 25 047.00 | 228 753.00 |
BH Other financial assets | 3 059.00 | 3 059.00 | 3 059.00 | |
BJ TOTAL (I) | 262 602.00 | 204 006.00 | 58 596.00 | 262 602.00 |
BT Goods | 57 748.00 | 57 748.00 | 57 748.00 | |
BV Advances and down payments on orders | 1 329.00 | 1 329.00 | 1 329.00 | |
BX Customers and related accounts | 80 400.00 | 80 400.00 | 80 400.00 | |
BZ Other receivables | 14 772.00 | 14 772.00 | 14 772.00 | |
CF Cash and cash equivalents | 110 334.00 | 110 334.00 | 110 334.00 | |
CH Prepaid expenses | 14 535.00 | 14 535.00 | 14 535.00 | |
CJ TOTAL (II) | 279 118.00 | 279 118.00 | 279 118.00 | |
CO Grand total (0 to V) | 541 720.00 | 204 006.00 | 337 714.00 | 541 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 785.00 | 3 000.00 | |
DG Other reserves | 52 976.00 | 47 555.00 | 52 976.00 | |
DH Retained earnings | -31 899.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 090.00 | 42 534.00 | 19 090.00 | |
DL TOTAL (I) | 105 066.00 | 88 976.00 | 105 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 385.00 | 32 509.00 | 24 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 881.00 | 812.00 | 1 881.00 | |
DW Advances and down payments received on current orders | 76 201.00 | 55 808.00 | 76 201.00 | |
DX Trade payables and related accounts | 76 556.00 | 103 932.00 | 76 556.00 | |
DY Tax and social security liabilities | 10 444.00 | 24 031.00 | 10 444.00 | |
EA Other liabilities | 43 181.00 | 58 252.00 | 43 181.00 | |
EC TOTAL (IV) | 232 648.00 | 275 343.00 | 232 648.00 | |
EE Grand total (I to V) | 337 714.00 | 364 319.00 | 337 714.00 | |
EG Accrued income and payables due within one year | 110 882.00 | 151 913.00 | 110 882.00 | |
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