Grow your business safely with 2P CUISINES 37
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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : 2P CUISINES 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| Name | 2P CUISINES 37 |
| Siren | 880747522 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9137 |
| Management number | 2020B00087 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 790.00 | 814.00 | 1 976.00 | 2 790.00 |
AT Other tangible assets | 150 579.00 | 47 910.00 | 102 670.00 | 150 579.00 |
BH Other financial assets | 18 016.00 | 18 016.00 | 18 016.00 | |
BJ TOTAL (I) | 171 385.00 | 48 723.00 | 122 662.00 | 171 385.00 |
BX Customers and related accounts | 9 458.00 | 9 458.00 | 9 458.00 | |
BZ Other receivables | 129 790.00 | 129 790.00 | 129 790.00 | |
CF Cash and cash equivalents | 123 146.00 | 123 146.00 | 123 146.00 | |
CH Prepaid expenses | 21 195.00 | 21 195.00 | 21 195.00 | |
CJ TOTAL (II) | 283 589.00 | 283 589.00 | 283 589.00 | |
CO Grand total (0 to V) | 454 974.00 | 48 723.00 | 406 251.00 | 454 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 327.00 | 94 327.00 | ||
DL TOTAL (I) | 124 327.00 | 124 327.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 281.00 | 131 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DW Advances and down payments received on current orders | 7 562.00 | 7 562.00 | ||
DX Trade payables and related accounts | 38 877.00 | 38 877.00 | ||
DY Tax and social security liabilities | 76 453.00 | 76 453.00 | ||
EB Prepaid income (2) | 27 700.00 | 27 700.00 | ||
EC TOTAL (IV) | 281 924.00 | 281 924.00 | ||
EE Grand total (I to V) | 406 251.00 | 406 251.00 | ||
EI Including equity loans | 50.00 | 50.00 | ||
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