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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CUISINES DE LA GRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | CUISINES DE LA GRONE |
| Siren | 450003041 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/003046 |
| Management number | 2003B00862 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
AP Buildings | 183 843.00 | 54 432.00 | 129 411.00 | 183 843.00 |
AR Technical installations, industrial equipment and tools | 29 481.00 | 24 713.00 | 4 768.00 | 29 481.00 |
AT Other tangible assets | 121 211.00 | 87 321.00 | 33 890.00 | 121 211.00 |
BD Other fixed assets | 1 371.00 | 1 371.00 | 1 371.00 | |
BH Other financial assets | 8 677.00 | 966.00 | 7 711.00 | 8 677.00 |
BJ TOTAL (I) | 443 582.00 | 167 432.00 | 276 151.00 | 443 582.00 |
BL Raw materials, supplies | 50 462.00 | 50 462.00 | 50 462.00 | |
BN Goods in progress | 13 138.00 | 13 138.00 | 13 138.00 | |
BT Goods | 156 655.00 | 70 393.00 | 86 261.00 | 156 655.00 |
BX Customers and related accounts | 127 038.00 | 1 221.00 | 125 816.00 | 127 038.00 |
BZ Other receivables | 49 604.00 | 49 604.00 | 49 604.00 | |
CF Cash and cash equivalents | 315 471.00 | 315 471.00 | 315 471.00 | |
CH Prepaid expenses | 37 066.00 | 37 066.00 | 37 066.00 | |
CJ TOTAL (II) | 749 433.00 | 71 615.00 | 677 819.00 | 749 433.00 |
CO Grand total (0 to V) | 1 193 016.00 | 239 046.00 | 953 970.00 | 1 193 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 449 403.00 | 449 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 291.00 | 83 291.00 | ||
DL TOTAL (I) | 541 494.00 | 541 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 555.00 | 103 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 454.00 | 2 454.00 | ||
DX Trade payables and related accounts | 120 468.00 | 120 468.00 | ||
DY Tax and social security liabilities | 131 022.00 | 131 022.00 | ||
EA Other liabilities | 13 872.00 | 13 872.00 | ||
EB Prepaid income (2) | 41 104.00 | 41 104.00 | ||
EC TOTAL (IV) | 412 475.00 | 412 475.00 | ||
EE Grand total (I to V) | 953 970.00 | 953 970.00 | ||
EG Accrued income and payables due within one year | 412 475.00 | 412 475.00 | ||
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