Grow your business safely with CUISINES DB
All the information you need about CUISINES DB to develop and secure your business in France
C
HOME >
CORPORATES
>
CUISINES DB >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : CUISINES DB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2018-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CUISINES DB |
| Siren | 813987690 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 507 |
| Management number | 2015B00300 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
060 Merchandise inventory | 24 056.00 | 24 056.00 | 24 056.00 | |
064 Advances and down payments on orders | 5 783.00 | 5 783.00 | 5 783.00 | |
068 Receivables – Trade and related accounts | 4 342.00 | 4 342.00 | 4 342.00 | |
072 Receivables – Other | 33 309.00 | 33 309.00 | 33 309.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 216.00 | 11 216.00 | 11 216.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 100 999.00 | 100 999.00 | 100 999.00 | |
110 Total Assets | 101 014.00 | 101 014.00 | 101 014.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 387.00 | |||
136 Profit for the Year | -26 387.00 | |||
142 Total Equity - Total I | -21 387.00 | |||
164 Advances and down payments received on current orders | 46 431.00 | |||
166 Suppliers and related accounts | 39 802.00 | |||
172 Other debts | 36 168.00 | |||
176 Total debts | 122 401.00 | |||
180 Liabilities Total | 101 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 617.00 | 52 617.00 | ||
378 Amount of deductible VAT on goods and services | 50 674.00 | 50 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
