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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : P.C.P. PIECES CUISINES PROFESSIONNELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | P.C.P. PIECES CUISINES PROFESSIONNELLES |
| Siren | 490546942 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 4787 |
| Management number | 2006B00516 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Neyron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 900.00 | 900.00 | |
AR Technical installations, industrial equipment and tools | 148.00 | 148.00 | 148.00 | |
AT Other tangible assets | 25 141.00 | 19 178.00 | 5 962.00 | 25 141.00 |
BH Other financial assets | 14 334.00 | 14 334.00 | 14 334.00 | |
BJ TOTAL (I) | 40 523.00 | 20 227.00 | 20 296.00 | 40 523.00 |
BT Goods | -60.00 | -60.00 | -60.00 | |
BX Customers and related accounts | 240 237.00 | 21 069.00 | 219 169.00 | 240 237.00 |
BZ Other receivables | 302 807.00 | 302 807.00 | 302 807.00 | |
CF Cash and cash equivalents | 26 080.00 | 26 080.00 | 26 080.00 | |
CH Prepaid expenses | 7 071.00 | 7 071.00 | 7 071.00 | |
CJ TOTAL (II) | 576 135.00 | 21 069.00 | 555 066.00 | 576 135.00 |
CO Grand total (0 to V) | 616 657.00 | 41 295.00 | 575 362.00 | 616 657.00 |
CR Shares due in more than one year | 29 418.00 | 29 418.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 70 788.00 | 70 788.00 | 70 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 897.00 | 155 174.00 | 213 897.00 | |
DL TOTAL (I) | 312 185.00 | 253 461.00 | 312 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 575.00 | 15 475.00 | 11 575.00 | |
DX Trade payables and related accounts | 25 915.00 | 24 550.00 | 25 915.00 | |
DY Tax and social security liabilities | 149 637.00 | 175 509.00 | 149 637.00 | |
EA Other liabilities | 76 050.00 | 115 798.00 | 76 050.00 | |
EC TOTAL (IV) | 263 178.00 | 331 332.00 | 263 178.00 | |
EE Grand total (I to V) | 575 362.00 | 584 793.00 | 575 362.00 | |
EG Accrued income and payables due within one year | 263 178.00 | 331 332.00 | 263 178.00 | |
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