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C HOME > CORPORATES > CUISINE TIERS > BALANCE SHEET ( 2019-03-18)

THE LIST OF BALANCE SHEET : CUISINE TIERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Partially confidential 2022-06-30 Complete
2022-03-28 Partially confidential 2021-06-30 Complete
2021-07-16 Partially confidential 2020-06-30 Complete
2020-03-03 Partially confidential 2019-06-30 Complete
2019-03-18 Partially confidential 2018-06-30 Simplified
NameCUISINE TIERS
Siren523303220
Closing2018-06-30
Registry code 3302
Registration number 4471
Management number2010B02536
Activity code 4759A
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33380 BIGANOS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 000.00 5 000.00 5 000.00
028 Tangible Assets 68 206.00 29 763.00 38 442.00 68 206.00
040 Financial Assets 21 866.00 21 866.00 21 866.00
044 Total Fixed Assets 95 072.00 29 763.00 65 308.00 95 072.00
060 Merchandise inventory 29 514.00 5 401.00 24 113.00 29 514.00
064 Advances and down payments on orders 1 981.00 1 981.00 1 981.00
068 Receivables – Trade and related accounts 817 221.00 666.00 816 555.00 817 221.00
072 Receivables – Other 113 336.00 113 336.00 113 336.00
084 Cash 53 831.00 53 831.00 53 831.00
092 Prepaid expenses 10 065.00 10 065.00 10 065.00
096 Total Current Assets + Prepaid Expenses 1 025 951.00 6 067.00 1 019 883.00 1 025 951.00
110 Total Assets 1 121 023.00 35 831.00 1 085 191.00 1 121 023.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 41 576.00
136 Profit for the Year 45 815.00
142 Total Equity - Total I 95 641.00
156 Loans and similar debts 17 139.00
164 Advances and down payments received on current orders 262 907.00
166 Suppliers and related accounts 535 544.00
169 Other debts including current accounts of partners for fiscal year N 18.00
172 Other debts 173 959.00
176 Total debts 989 550.00
180 Liabilities Total 1 085 191.00
182 Cost of fixed assets acquired or created during the financial year 11 233.00
195 Of which payables due in more than one year 15 639.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 8 368.00 8 368.00
482 INCREASES Financial Assets 2 866.00 2 866.00
490 Total Fixed Assets (Gross Value) 83 838.00 83 838.00
492 Total Fixed Assets (Increases) 11 234.00 11 234.00

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