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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : A2L CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | A2L CUISINES |
| Siren | 848320511 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5368 |
| Management number | 2019B00350 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 15 255.00 | 15 255.00 | 15 255.00 | |
096 Total Current Assets + Prepaid Expenses | 17 255.00 | 17 255.00 | 17 255.00 | |
110 Total Assets | 17 255.00 | 17 255.00 | 17 255.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 117.00 | |||
142 Total Equity - Total I | 16 117.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 978.00 | |||
176 Total debts | 1 138.00 | |||
180 Liabilities Total | 17 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 551.00 | 66 551.00 | ||
232 Total operating income excluding VAT | 66 551.00 | 66 551.00 | ||
242 Other external expenses | 51 859.00 | 51 859.00 | ||
252 Social security contributions | 574.00 | 574.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 434.00 | 52 434.00 | ||
270 Operating profit | 14 117.00 | 14 117.00 | ||
310 Profit or loss | 14 117.00 | 14 117.00 | ||
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