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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : G.C.E. GRANDE CUISINE EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-10-31 | Simplified |
| 2022-11-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-10-31 | Complete |
| 2019-05-15 | Public | 2018-10-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-10-31 | Complete |
| Name | G.C.E. GRANDE CUISINE EXPORT |
| Siren | 412066748 |
| Closing | 2022-10-31 |
| Registry code | 2202 |
| Registration number | 1849 |
| Management number | 2002B50209 |
| Activity code | 4669C |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22260 Quemper-Guézennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 960.00 | 5 960.00 | 5 960.00 | |
028 Tangible Assets | 42 305.00 | 16 295.00 | 26 010.00 | 42 305.00 |
040 Financial Assets | 977.00 | 977.00 | 977.00 | |
044 Total Fixed Assets | 49 242.00 | 16 295.00 | 32 947.00 | 49 242.00 |
068 Receivables – Trade and related accounts | 359 351.00 | 359 351.00 | 359 351.00 | |
072 Receivables – Other | 32 231.00 | 32 231.00 | 32 231.00 | |
084 Cash | 409 319.00 | 409 319.00 | 409 319.00 | |
092 Prepaid expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 803 697.00 | 803 697.00 | 803 697.00 | |
110 Total Assets | 852 940.00 | 16 295.00 | 836 645.00 | 852 940.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 227.00 | |||
136 Profit for the Year | 192 652.00 | |||
140 Regulated Provisions | 6 324.00 | |||
142 Total Equity - Total I | 245 588.00 | |||
156 Loans and similar debts | 11 827.00 | |||
164 Advances and down payments received on current orders | 133 781.00 | |||
166 Suppliers and related accounts | 260 221.00 | |||
172 Other debts | 185 229.00 | |||
176 Total debts | 591 057.00 | |||
180 Liabilities Total | 836 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 395.00 | |||
195 Of which payables due in more than one year | 6 371.00 | |||
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