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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CUISINES FRUCHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-09-30 | Complete |
| Name | CUISINES FRUCHAUD |
| Siren | 502842867 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 6556 |
| Management number | 2008B00575 |
| Activity code | 4759A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LA REMAUDIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 547.00 | 5 547.00 | 5 547.00 | |
AH Goodwill | 209 280.00 | 209 280.00 | 209 280.00 | |
AR Technical installations, industrial equipment and tools | 27 636.00 | 26 500.00 | 1 135.00 | 27 636.00 |
AT Other tangible assets | 69 839.00 | 53 474.00 | 16 365.00 | 69 839.00 |
BD Other fixed assets | 53.00 | 53.00 | 53.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 312 655.00 | 85 521.00 | 227 134.00 | 312 655.00 |
BL Raw materials, supplies | 18 490.00 | 18 490.00 | 18 490.00 | |
BV Advances and down payments on orders | 2 554.00 | 2 554.00 | 2 554.00 | |
BX Customers and related accounts | 49 190.00 | 4 230.00 | 44 959.00 | 49 190.00 |
BZ Other receivables | 1 217.00 | 1 217.00 | 1 217.00 | |
CF Cash and cash equivalents | 123 136.00 | 123 136.00 | 123 136.00 | |
CH Prepaid expenses | 6 208.00 | 6 208.00 | 6 208.00 | |
CJ TOTAL (II) | 200 794.00 | 4 230.00 | 196 564.00 | 200 794.00 |
CO Grand total (0 to V) | 513 449.00 | 89 752.00 | 423 697.00 | 513 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 900.00 | 229 900.00 | 229 900.00 | |
DD Legal reserve (1) | 1 065.00 | 1 065.00 | 1 065.00 | |
DH Retained earnings | -24 614.00 | -32 026.00 | -24 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 117.00 | 7 412.00 | 16 117.00 | |
DL TOTAL (I) | 222 468.00 | 206 351.00 | 222 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 215.00 | 13 016.00 | 47 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182.00 | 377.00 | 182.00 | |
DW Advances and down payments received on current orders | 41 590.00 | 15 490.00 | 41 590.00 | |
DX Trade payables and related accounts | 72 259.00 | 44 193.00 | 72 259.00 | |
DY Tax and social security liabilities | 39 983.00 | 32 736.00 | 39 983.00 | |
EC TOTAL (IV) | 201 229.00 | 105 811.00 | 201 229.00 | |
EE Grand total (I to V) | 423 697.00 | 312 162.00 | 423 697.00 | |
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