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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : 2L Cuisines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | 2L Cuisines |
| Siren | 893654475 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7402 |
| Management number | 2021B00088 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AT Other tangible assets | 180 619.00 | 17 975.00 | 162 644.00 | 180 619.00 |
AV Fixed assets in progress | 10 942.00 | 10 942.00 | 10 942.00 | |
BH Other financial assets | 7 555.00 | 7 555.00 | 7 555.00 | |
BJ TOTAL (I) | 544 116.00 | 17 975.00 | 526 141.00 | 544 116.00 |
BT Goods | 137 016.00 | 137 016.00 | 137 016.00 | |
BX Customers and related accounts | 338 962.00 | 338 962.00 | 338 962.00 | |
BZ Other receivables | 106 409.00 | 106 409.00 | 106 409.00 | |
CF Cash and cash equivalents | 122 173.00 | 122 173.00 | 122 173.00 | |
CH Prepaid expenses | 122 599.00 | 122 599.00 | 122 599.00 | |
CJ TOTAL (II) | 827 160.00 | 827 160.00 | 827 160.00 | |
CO Grand total (0 to V) | 1 371 276.00 | 17 975.00 | 1 353 301.00 | 1 371 276.00 |
CP Shares due in less than one year | 7 555.00 | 7 555.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 139.00 | -97 139.00 | ||
DL TOTAL (I) | -96 139.00 | -96 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 422 626.00 | 422 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 595.00 | 108 595.00 | ||
DW Advances and down payments received on current orders | 734 767.00 | 734 767.00 | ||
DX Trade payables and related accounts | 88 569.00 | 88 569.00 | ||
DY Tax and social security liabilities | 93 083.00 | 93 083.00 | ||
EA Other liabilities | 1 799.00 | 1 799.00 | ||
EC TOTAL (IV) | 1 449 440.00 | 1 449 440.00 | ||
EE Grand total (I to V) | 1 353 301.00 | 1 353 301.00 | ||
EG Accrued income and payables due within one year | 1 092 108.00 | 1 092 108.00 | ||
EI Including equity loans | 108 595.00 | 108 595.00 | ||
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