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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : C.A CUCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | C.A CUCINE |
| Siren | 529091688 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016586 |
| Management number | 2010B01886 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AP Buildings | 4 724.00 | 3 522.00 | 1 202.00 | 4 724.00 |
AT Other tangible assets | 366 231.00 | 347 696.00 | 18 535.00 | 366 231.00 |
BH Other financial assets | 14 290.00 | 14 290.00 | 14 290.00 | |
BJ TOTAL (I) | 455 244.00 | 351 218.00 | 104 026.00 | 455 244.00 |
BX Customers and related accounts | 145 483.00 | 145 483.00 | 145 483.00 | |
BZ Other receivables | 167 506.00 | 167 506.00 | 167 506.00 | |
CD Marketable securities | 146 799.00 | 146 799.00 | 146 799.00 | |
CF Cash and cash equivalents | 183 645.00 | 183 645.00 | 183 645.00 | |
CH Prepaid expenses | 58 908.00 | 58 908.00 | 58 908.00 | |
CJ TOTAL (II) | 702 341.00 | 702 341.00 | 702 341.00 | |
CO Grand total (0 to V) | 1 157 585.00 | 351 218.00 | 806 367.00 | 1 157 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 136 128.00 | 136 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -138 080.00 | -138 080.00 | ||
DL TOTAL (I) | 6 298.00 | 6 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 212 040.00 | 212 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 324.00 | 2 324.00 | ||
DX Trade payables and related accounts | 65 664.00 | 65 664.00 | ||
DY Tax and social security liabilities | 65 170.00 | 65 170.00 | ||
EA Other liabilities | 454 871.00 | 454 871.00 | ||
EC TOTAL (IV) | 800 069.00 | 800 069.00 | ||
EE Grand total (I to V) | 806 367.00 | 806 367.00 | ||
EG Accrued income and payables due within one year | 800 069.00 | 800 069.00 | ||
EI Including equity loans | 2 324.00 | 2 324.00 | ||
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