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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : P.C.P. PIECES CUISINES PROFESSIONNELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | P.C.P. PIECES CUISINES PROFESSIONNELLES |
| Siren | 490546942 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7075 |
| Management number | 2006B00516 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 NEYRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 900.00 | 900.00 | |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 148.00 | 148.00 | 148.00 | |
AT Other tangible assets | 45 320.00 | 30 301.00 | 15 018.00 | 45 320.00 |
BH Other financial assets | 14 334.00 | 14 334.00 | 14 334.00 | |
BJ TOTAL (I) | 60 702.00 | 31 350.00 | 29 352.00 | 60 702.00 |
BT Goods | 1 191.00 | 1 191.00 | 1 191.00 | |
BX Customers and related accounts | 389 691.00 | 26 233.00 | 363 458.00 | 389 691.00 |
BZ Other receivables | 161 183.00 | 161 183.00 | 161 183.00 | |
CF Cash and cash equivalents | 17 718.00 | 17 718.00 | 17 718.00 | |
CH Prepaid expenses | 11 891.00 | 11 891.00 | 11 891.00 | |
CJ TOTAL (II) | 581 674.00 | 26 233.00 | 555 441.00 | 581 674.00 |
CO Grand total (0 to V) | 642 376.00 | 57 583.00 | 584 793.00 | 642 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 70 788.00 | 53 906.00 | 70 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 174.00 | 16 881.00 | 155 174.00 | |
DL TOTAL (I) | 253 461.00 | 98 288.00 | 253 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 475.00 | 27 238.00 | 15 475.00 | |
DX Trade payables and related accounts | 24 550.00 | 553 582.00 | 24 550.00 | |
DY Tax and social security liabilities | 175 509.00 | 171 091.00 | 175 509.00 | |
EA Other liabilities | 115 798.00 | 114 089.00 | 115 798.00 | |
EC TOTAL (IV) | 331 332.00 | 865 999.00 | 331 332.00 | |
EE Grand total (I to V) | 584 793.00 | 964 287.00 | 584 793.00 | |
EG Accrued income and payables due within one year | 331 332.00 | 865 999.00 | 331 332.00 | |
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