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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : CUISINES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | CUISINES 2000 |
| Siren | 483059713 |
| Closing | 2018-09-30 |
| Registry code | 5501 |
| Registration number | B2019/000561 |
| Management number | 2005B00097 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 SAVONNIERES DEVANT BAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 476.00 | 476.00 | 476.00 | |
AR Technical installations, industrial equipment and tools | 3 560.00 | 2 043.00 | 1 517.00 | 3 560.00 |
AT Other tangible assets | 57 081.00 | 55 701.00 | 1 381.00 | 57 081.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 63 917.00 | 58 220.00 | 5 697.00 | 63 917.00 |
BL Raw materials, supplies | 130 981.00 | 130 981.00 | 130 981.00 | |
BX Customers and related accounts | 167 118.00 | 90 960.00 | 76 158.00 | 167 118.00 |
BZ Other receivables | 60 386.00 | 60 386.00 | 60 386.00 | |
CD Marketable securities | 25 344.00 | 92.00 | 25 252.00 | 25 344.00 |
CF Cash and cash equivalents | 97 178.00 | 97 178.00 | 97 178.00 | |
CH Prepaid expenses | 8 032.00 | 8 032.00 | 8 032.00 | |
CJ TOTAL (II) | 489 039.00 | 91 052.00 | 397 987.00 | 489 039.00 |
CO Grand total (0 to V) | 552 956.00 | 149 272.00 | 403 684.00 | 552 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DD Legal reserve (1) | 5 500.00 | 5 500.00 | ||
DG Other reserves | 103 667.00 | 103 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 378.00 | 13 378.00 | ||
DL TOTAL (I) | 177 545.00 | 177 545.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 190.00 | 23 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 90.00 | ||
DX Trade payables and related accounts | 83 202.00 | 83 202.00 | ||
DY Tax and social security liabilities | 36 587.00 | 36 587.00 | ||
EA Other liabilities | 83 070.00 | 83 070.00 | ||
EC TOTAL (IV) | 226 139.00 | 226 139.00 | ||
EE Grand total (I to V) | 403 684.00 | 403 684.00 | ||
EG Accrued income and payables due within one year | 210 260.00 | 210 260.00 | ||
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