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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : LES CUISINES HART (SAS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2017-12-31 | Complete |
| Name | LES CUISINES HART (SAS) |
| Siren | 325527133 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 7939 |
| Management number | 1982B50058 |
| Activity code | 3102Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 274.00 | 6 274.00 | 6 274.00 | |
AP Buildings | 192 302.00 | 192 211.00 | 90.00 | 192 302.00 |
AR Technical installations, industrial equipment and tools | 276 298.00 | 272 024.00 | 4 274.00 | 276 298.00 |
AT Other tangible assets | 97 604.00 | 97 604.00 | 97 604.00 | |
AV Fixed assets in progress | 61 191.00 | 61 191.00 | 61 191.00 | |
BJ TOTAL (I) | 633 669.00 | 629 305.00 | 4 365.00 | 633 669.00 |
BL Raw materials, supplies | 183 510.00 | 62 256.00 | 121 254.00 | 183 510.00 |
BX Customers and related accounts | 120 691.00 | 2 062.00 | 118 629.00 | 120 691.00 |
BZ Other receivables | 49 004.00 | 49 004.00 | 49 004.00 | |
CF Cash and cash equivalents | 24 815.00 | 24 815.00 | 24 815.00 | |
CH Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 379 716.00 | 64 318.00 | 315 398.00 | 379 716.00 |
CO Grand total (0 to V) | 1 013 386.00 | 693 622.00 | 319 763.00 | 1 013 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -61 857.00 | -61 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 399.00 | -60 399.00 | ||
DL TOTAL (I) | 97 744.00 | 97 744.00 | ||
DP Provisions for Risks | 1 848.00 | 1 848.00 | ||
DR TOTAL (IV) | 1 848.00 | 1 848.00 | ||
DX Trade payables and related accounts | 81 094.00 | 81 094.00 | ||
DY Tax and social security liabilities | 138 031.00 | 138 031.00 | ||
EA Other liabilities | 1 046.00 | 1 046.00 | ||
EC TOTAL (IV) | 220 171.00 | 220 171.00 | ||
EE Grand total (I to V) | 319 763.00 | 319 763.00 | ||
EG Accrued income and payables due within one year | 220 171.00 | 220 171.00 | ||
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