Grow your business safely with CUISINES DE LA GRONE
All the information you need about CUISINES DE LA GRONE to develop and secure your business in France
C
HOME >
CORPORATES
>
CUISINES DE LA GRONE >
BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006798 |
| Management number | 2003B00862 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-07-13 |
| 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 | 176 623.00 | 82 245.00 | 94 377.00 | 176 623.00 |
AR Technical installations, industrial equipment and tools | 32 197.00 | 27 021.00 | 5 176.00 | 32 197.00 |
AT Other tangible assets | 124 225.00 | 98 548.00 | 25 677.00 | 124 225.00 |
BD Other fixed assets | 1 411.00 | 1 411.00 | 1 411.00 | |
BH Other financial assets | 9 011.00 | 966.00 | 8 045.00 | 9 011.00 |
BJ TOTAL (I) | 442 467.00 | 208 781.00 | 233 686.00 | 442 467.00 |
BL Raw materials, supplies | 36 622.00 | 36 622.00 | 36 622.00 | |
BT Goods | 114 903.00 | 80 671.00 | 34 232.00 | 114 903.00 |
BX Customers and related accounts | 122 110.00 | 4 127.00 | 117 983.00 | 122 110.00 |
BZ Other receivables | 3 095.00 | 3 095.00 | 3 095.00 | |
CF Cash and cash equivalents | 932 141.00 | 932 141.00 | 932 141.00 | |
CH Prepaid expenses | 14 634.00 | 14 634.00 | 14 634.00 | |
CJ TOTAL (II) | 1 223 505.00 | 84 798.00 | 1 138 707.00 | 1 223 505.00 |
CO Grand total (0 to V) | 1 665 971.00 | 293 579.00 | 1 372 393.00 | 1 665 971.00 |
| 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 | 484 300.00 | 484 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 356.00 | 133 356.00 | ||
DL TOTAL (I) | 626 456.00 | 626 456.00 | ||
DU Loans and Debts from Credit Institutions (3) | 465 241.00 | 465 241.00 | ||
DX Trade payables and related accounts | 61 586.00 | 61 586.00 | ||
DY Tax and social security liabilities | 93 302.00 | 93 302.00 | ||
EA Other liabilities | 24 800.00 | 24 800.00 | ||
EB Prepaid income (2) | 101 009.00 | 101 009.00 | ||
EC TOTAL (IV) | 745 937.00 | 745 937.00 | ||
EE Grand total (I to V) | 1 372 393.00 | 1 372 393.00 | ||
EG Accrued income and payables due within one year | 361 261.00 | 361 261.00 | ||
all companies in France
Complete and comprehensive database.
