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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SARL ALTO CUCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ALTO CUCINE |
| Siren | 522402932 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 571 |
| Management number | 2010B00234 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 CALVI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 301.00 | 26 276.00 | 8 025.00 | 34 301.00 |
044 Total Fixed Assets | 34 301.00 | 26 276.00 | 8 025.00 | 34 301.00 |
068 Receivables – Trade and related accounts | 108 200.00 | 108 200.00 | 108 200.00 | |
072 Receivables – Other | 10 921.00 | 10 921.00 | 10 921.00 | |
084 Cash | 18 053.00 | 18 053.00 | 18 053.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 137 224.00 | 137 224.00 | 137 224.00 | |
110 Total Assets | 171 525.00 | 26 276.00 | 145 249.00 | 171 525.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 240.00 | |||
134 Retained Earnings | 95 679.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 98 891.00 | |||
166 Suppliers and related accounts | 17 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 408.00 | |||
172 Other debts | 29 234.00 | |||
176 Total debts | 46 358.00 | |||
180 Liabilities Total | 145 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 818.00 | |||
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