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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CUISINES - AGENCEMENTS - ZAMPAGLIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | CUISINES - AGENCEMENTS - ZAMPAGLIONE |
| Siren | 830798195 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2006 |
| Management number | 2017B00340 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 453.00 | |||
AJ Other Intangible Assets | 6 153.00 | |||
AT Other tangible assets | 1 246.00 | |||
BB Receivables related to investments | 7.00 | |||
BJ TOTAL (I) | 18 852.00 | |||
BT Goods | 590.00 | |||
BX Customers and related accounts | 3 500.00 | |||
BZ Other receivables | 3 575.00 | |||
CF Cash and cash equivalents | 7 707.00 | |||
CH Prepaid expenses | 440.00 | |||
CJ TOTAL (II) | 15 812.00 | |||
CO Grand total (0 to V) | 34 663.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 625.00 | -18 625.00 | ||
DL TOTAL (I) | -10 625.00 | -10 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 180.00 | 25 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 057.00 | 5 057.00 | ||
DX Trade payables and related accounts | 13 471.00 | 13 471.00 | ||
DY Tax and social security liabilities | 1 581.00 | 1 581.00 | ||
EC TOTAL (IV) | 45 289.00 | 45 289.00 | ||
EE Grand total (I to V) | 34 663.00 | 34 663.00 | ||
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