Grow your business safely with 2A Cuisines
All the information you need about 2A Cuisines to develop and secure your business in France
2
HOME >
CORPORATES
>
2A Cuisines >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : 2A Cuisines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | 2A Cuisines |
| Siren | 848490520 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22242 |
| Management number | 2019B00744 |
| Activity code | 4759A |
| Closing date n-1 | 2019-02-24 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 509.00 | 163.00 | 346.00 | 509.00 |
028 Tangible Assets | 162 980.00 | 44 193.00 | 118 787.00 | 162 980.00 |
040 Financial Assets | 9 037.00 | 9 037.00 | 9 037.00 | |
044 Total Fixed Assets | 172 526.00 | 44 356.00 | 128 170.00 | 172 526.00 |
060 Merchandise inventory | 4 171.00 | 4 171.00 | 4 171.00 | |
068 Receivables – Trade and related accounts | 80 380.00 | 80 380.00 | 80 380.00 | |
072 Receivables – Other | 5 973.00 | 5 973.00 | 5 973.00 | |
084 Cash | 611 430.00 | 611 430.00 | 611 430.00 | |
092 Prepaid expenses | 18 315.00 | 18 315.00 | 18 315.00 | |
096 Total Current Assets + Prepaid Expenses | 720 269.00 | 720 269.00 | 720 269.00 | |
110 Total Assets | 892 794.00 | 44 356.00 | 848 438.00 | 892 794.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 31 302.00 | |||
142 Total Equity - Total I | 51 302.00 | |||
156 Loans and similar debts | 445 843.00 | |||
164 Advances and down payments received on current orders | 233 543.00 | |||
166 Suppliers and related accounts | 42 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 74 996.00 | |||
176 Total debts | 797 137.00 | |||
180 Liabilities Total | 848 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 526.00 | |||
195 Of which payables due in more than one year | 244 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 526.00 | 172 526.00 | ||
all companies in France
Complete and comprehensive database.
