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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : CMT GRANDES CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2022-12-31 | Complete |
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| Name | CMT GRANDES CUISINES |
| Siren | 852260710 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8996 |
| Management number | 2021B00552 |
| Activity code | 3320D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 080.00 | 1 057.00 | 23.00 | 1 080.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 51 080.00 | 1 057.00 | 50 023.00 | 51 080.00 |
BL Raw materials, supplies | 42 851.00 | 42 851.00 | 42 851.00 | |
BX Customers and related accounts | 1 294 958.00 | 1 294 958.00 | 1 294 958.00 | |
BZ Other receivables | 56 537.00 | 56 537.00 | 56 537.00 | |
CF Cash and cash equivalents | 144 484.00 | 144 484.00 | 144 484.00 | |
CJ TOTAL (II) | 1 538 829.00 | 1 538 829.00 | 1 538 829.00 | |
CO Grand total (0 to V) | 1 589 909.00 | 1 057.00 | 1 588 852.00 | 1 589 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 57 420.00 | 57 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 612.00 | 112 420.00 | 189 612.00 | |
DL TOTAL (I) | 302 032.00 | 162 420.00 | 302 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 356.00 | 50 204.00 | 48 356.00 | |
DX Trade payables and related accounts | 884 904.00 | 973 753.00 | 884 904.00 | |
DY Tax and social security liabilities | 353 561.00 | 337 313.00 | 353 561.00 | |
EA Other liabilities | 61.00 | |||
EC TOTAL (IV) | 1 286 821.00 | 1 361 332.00 | 1 286 821.00 | |
EE Grand total (I to V) | 1 588 852.00 | 1 523 752.00 | 1 588 852.00 | |
EG Accrued income and payables due within one year | 1 271 886.00 | 1 319 496.00 | 1 271 886.00 | |
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