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BALANCE SHEET (
2021-08-23)
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 | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9829 |
| Management number | 2019B00350 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| 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 | 16 313.00 | 16 313.00 | 16 313.00 | |
084 Cash | 45 979.00 | 45 979.00 | 45 979.00 | |
096 Total Current Assets + Prepaid Expenses | 62 292.00 | 62 292.00 | 62 292.00 | |
110 Total Assets | 62 292.00 | 62 292.00 | 62 292.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 917.00 | |||
136 Profit for the Year | 9 904.00 | |||
142 Total Equity - Total I | 26 021.00 | |||
156 Loans and similar debts | 5 747.00 | |||
172 Other debts | 30 524.00 | |||
176 Total debts | 36 271.00 | |||
180 Liabilities Total | 62 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 367.00 | 87 367.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 904.00 | 904.00 | ||
232 Total operating income excluding VAT | 91 271.00 | 91 271.00 | ||
242 Other external expenses | 80 992.00 | 80 992.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 840.00 | 81 840.00 | ||
270 Operating profit | 9 431.00 | 9 431.00 | ||
280 Financial income | 473.00 | 473.00 | ||
310 Profit or loss | 9 904.00 | 9 904.00 | ||
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