Grow your business safely with LES ARTISANS CULINAIRES
All the information you need about LES ARTISANS CULINAIRES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ARTISANS CULINAIRES >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LES ARTISANS CULINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2020-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LES ARTISANS CULINAIRES |
| Siren | 518954524 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80946 |
| Management number | 2009B22863 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 169 532.00 | 151 130.00 | 18 402.00 | 169 532.00 |
AT Other tangible assets | 247 644.00 | 127 229.00 | 120 415.00 | 247 644.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 11 227.00 | 11 227.00 | 11 227.00 | |
BJ TOTAL (I) | 688 453.00 | 278 359.00 | 410 094.00 | 688 453.00 |
BL Raw materials, supplies | 62 905.00 | 62 905.00 | 62 905.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 68 114.00 | 68 114.00 | 68 114.00 | |
CF Cash and cash equivalents | 3 979.00 | 3 979.00 | 3 979.00 | |
CH Prepaid expenses | 584.00 | 584.00 | 584.00 | |
CJ TOTAL (II) | 135 582.00 | 135 582.00 | 135 582.00 | |
CO Grand total (0 to V) | 824 035.00 | 278 359.00 | 545 676.00 | 824 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 333 308.00 | 314 583.00 | 333 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 695.00 | 18 725.00 | 24 695.00 | |
DL TOTAL (I) | 366 803.00 | 342 108.00 | 366 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 251.00 | 68 026.00 | 82 251.00 | |
DX Trade payables and related accounts | 14 116.00 | 14 061.00 | 14 116.00 | |
DY Tax and social security liabilities | 82 505.00 | 64 482.00 | 82 505.00 | |
EC TOTAL (IV) | 178 873.00 | 146 569.00 | 178 873.00 | |
EE Grand total (I to V) | 545 676.00 | 488 677.00 | 545 676.00 | |
EG Accrued income and payables due within one year | 121 202.00 | 143 435.00 | 121 202.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 581.00 | 33 322.00 | 24 581.00 | |
all companies in France
Complete and comprehensive database.
