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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : CUISINES DE LA GRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | CUISINES DE LA GRONE |
| Siren | 450003041 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/001445 |
| Management number | 2003B00862 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
AP Buildings | 183 843.00 | 68 086.00 | 115 757.00 | 183 843.00 |
AR Technical installations, industrial equipment and tools | 33 346.00 | 26 139.00 | 7 207.00 | 33 346.00 |
AT Other tangible assets | 113 532.00 | 87 066.00 | 26 466.00 | 113 532.00 |
BD Other fixed assets | 1 391.00 | 1 391.00 | 1 391.00 | |
BH Other financial assets | 8 866.00 | 966.00 | 7 900.00 | 8 866.00 |
BJ TOTAL (I) | 439 977.00 | 182 256.00 | 257 720.00 | 439 977.00 |
BL Raw materials, supplies | 37 317.00 | 37 317.00 | 37 317.00 | |
BT Goods | 171 132.00 | 100 217.00 | 70 915.00 | 171 132.00 |
BV Advances and down payments on orders | 2 064.00 | 2 064.00 | 2 064.00 | |
BX Customers and related accounts | 81 377.00 | 4 127.00 | 77 250.00 | 81 377.00 |
BZ Other receivables | 13 818.00 | 13 818.00 | 13 818.00 | |
CF Cash and cash equivalents | 419 633.00 | 419 633.00 | 419 633.00 | |
CH Prepaid expenses | 29 963.00 | 29 963.00 | 29 963.00 | |
CJ TOTAL (II) | 755 304.00 | 104 344.00 | 650 960.00 | 755 304.00 |
CO Grand total (0 to V) | 1 195 281.00 | 286 600.00 | 908 681.00 | 1 195 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 449 403.00 | 449 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 824.00 | 91 824.00 | ||
DL TOTAL (I) | 550 027.00 | 550 027.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 534.00 | 81 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 866.00 | 32 866.00 | ||
DX Trade payables and related accounts | 78 351.00 | 78 351.00 | ||
DY Tax and social security liabilities | 75 216.00 | 75 216.00 | ||
EA Other liabilities | 1 797.00 | 1 797.00 | ||
EB Prepaid income (2) | 88 890.00 | 88 890.00 | ||
EC TOTAL (IV) | 358 653.00 | 358 653.00 | ||
EE Grand total (I to V) | 908 681.00 | 908 681.00 | ||
EG Accrued income and payables due within one year | 299 517.00 | 299 517.00 | ||
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