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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : CENTRAL CUISINES BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | CENTRAL CUISINES BAINS |
| Siren | 479652232 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14148 |
| Management number | 2004B01251 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 112.00 | 6 112.00 | 6 112.00 | |
044 Total Fixed Assets | 6 112.00 | 6 112.00 | 6 112.00 | |
072 Receivables – Other | 6 888.00 | 6 888.00 | 6 888.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
096 Total Current Assets + Prepaid Expenses | 13 099.00 | 13 099.00 | 13 099.00 | |
110 Total Assets | 19 211.00 | 6 112.00 | 13 099.00 | 19 211.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 741.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 098.00 | |||
172 Other debts | 11 640.00 | |||
176 Total debts | 11 640.00 | |||
180 Liabilities Total | 13 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 112.00 | 6 112.00 | ||
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