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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : COMPAGNIE DES GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| Name | COMPAGNIE DES GOURMETS |
| Siren | 853070779 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16559 |
| Management number | 2019B07772 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 145 022.00 | 1 145 022.00 | 1 145 022.00 | |
BX Customers and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
BZ Other receivables | 97 640.00 | 97 640.00 | 97 640.00 | |
CF Cash and cash equivalents | 33 020.00 | 33 020.00 | 33 020.00 | |
CJ TOTAL (II) | 370 661.00 | 370 661.00 | 370 661.00 | |
CO Grand total (0 to V) | 1 515 683.00 | 1 515 683.00 | 1 515 683.00 | |
CU Other investments | 1 145 022.00 | 1 145 022.00 | 1 145 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 200.00 | 222 200.00 | 222 200.00 | |
DG Other reserves | 114 460.00 | 114 460.00 | ||
DH Retained earnings | -2 382.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 014.00 | 116 842.00 | 91 014.00 | |
DK Regulated provisions | 35 147.00 | 20 143.00 | 35 147.00 | |
DL TOTAL (I) | 462 821.00 | 356 802.00 | 462 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 587 478.00 | 701 763.00 | 587 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416 146.00 | 623 961.00 | 416 146.00 | |
DX Trade payables and related accounts | 204.00 | 204.00 | ||
DY Tax and social security liabilities | 49 034.00 | 61 630.00 | 49 034.00 | |
EC TOTAL (IV) | 1 052 862.00 | 1 387 354.00 | 1 052 862.00 | |
EE Grand total (I to V) | 1 515 683.00 | 1 744 157.00 | 1 515 683.00 | |
EG Accrued income and payables due within one year | 1 052 862.00 | 1 387 354.00 | 1 052 862.00 | |
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