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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : LA CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | LA CUISINE |
| Siren | 750861163 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1926 |
| Management number | 2012B00185 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 46 517.00 | 40 496.00 | 6 021.00 | 46 517.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 152 317.00 | 40 496.00 | 111 821.00 | 152 317.00 |
050 Raw materials, supplies, in progress | 4 327.00 | 4 327.00 | 4 327.00 | |
064 Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 32 271.00 | 32 271.00 | 32 271.00 | |
096 Total Current Assets + Prepaid Expenses | 37 326.00 | 37 326.00 | 37 326.00 | |
110 Total Assets | 189 643.00 | 40 496.00 | 149 146.00 | 189 643.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 892.00 | |||
136 Profit for the Year | 31 102.00 | |||
142 Total Equity - Total I | 88 243.00 | |||
156 Loans and similar debts | 7 208.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 871.00 | |||
172 Other debts | 49 355.00 | |||
176 Total debts | 60 903.00 | |||
180 Liabilities Total | 149 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 620.00 | |||
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