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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AQUITAINE CUISINES DIFFUSION (A.C.D.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | AQUITAINE CUISINES DIFFUSION (A.C.D.) |
| Siren | 401243530 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17588 |
| Management number | 1995B01180 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 285 790.00 | 249 518.00 | 36 272.00 | 285 790.00 |
BD Other fixed assets | 322.00 | 322.00 | 322.00 | |
BH Other financial assets | 5 950.00 | 5 950.00 | 5 950.00 | |
BJ TOTAL (I) | 292 062.00 | 249 518.00 | 42 544.00 | 292 062.00 |
BT Goods | 73 341.00 | 73 341.00 | 73 341.00 | |
BX Customers and related accounts | 552 752.00 | 552 752.00 | 552 752.00 | |
BZ Other receivables | 53 548.00 | 53 548.00 | 53 548.00 | |
CF Cash and cash equivalents | 290 286.00 | 290 286.00 | 290 286.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 969 926.00 | 969 926.00 | 969 926.00 | |
CO Grand total (0 to V) | 1 261 989.00 | 249 518.00 | 1 012 471.00 | 1 261 989.00 |
CP Shares due in less than one year | 5 950.00 | 5 950.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 59 016.00 | 29 906.00 | 59 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 060.00 | 79 110.00 | 167 060.00 | |
DL TOTAL (I) | 242 845.00 | 125 785.00 | 242 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 530.00 | 60 706.00 | 56 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 977.00 | 19 918.00 | 3 977.00 | |
DX Trade payables and related accounts | 130 024.00 | 201 398.00 | 130 024.00 | |
DY Tax and social security liabilities | 144 436.00 | 170 716.00 | 144 436.00 | |
EA Other liabilities | 434 657.00 | 334 067.00 | 434 657.00 | |
EC TOTAL (IV) | 769 625.00 | 786 806.00 | 769 625.00 | |
EE Grand total (I to V) | 1 012 471.00 | 912 591.00 | 1 012 471.00 | |
EI Including equity loans | 3 977.00 | 3 977.00 | ||
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