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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : EASY CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | EASY CUISINE |
| Siren | 791858301 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30250 |
| Management number | 2013B01301 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 162 100.00 | 24 489.00 | 137 611.00 | 162 100.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 190 100.00 | 32 489.00 | 157 611.00 | 190 100.00 |
060 Merchandise inventory | 72 450.00 | 72 450.00 | 72 450.00 | |
068 Receivables – Trade and related accounts | 226 886.00 | 226 886.00 | 226 886.00 | |
072 Receivables – Other | 463 215.00 | 463 215.00 | 463 215.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 149 388.00 | 149 388.00 | 149 388.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 912 151.00 | 912 151.00 | 912 151.00 | |
110 Total Assets | 1 102 251.00 | 32 489.00 | 1 069 762.00 | 1 102 251.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 143 217.00 | |||
136 Profit for the Year | 93 232.00 | |||
142 Total Equity - Total I | 241 949.00 | |||
154 Provisions for risks and charges - Total II | 3 486.00 | |||
156 Loans and similar debts | 250 293.00 | |||
166 Suppliers and related accounts | 91 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 692.00 | |||
172 Other debts | 482 238.00 | |||
176 Total debts | 824 327.00 | |||
180 Liabilities Total | 1 069 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 153.00 | |||
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