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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : P.C.P. PIECES CUISINES PROFESSIONNELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | P.C.P. PIECES CUISINES PROFESSIONNELLES |
| Siren | 490546942 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8124 |
| Management number | 2006B00516 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Neyron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 900.00 | 900.00 | |
AR Technical installations, industrial equipment and tools | 148.00 | 148.00 | 148.00 | |
AT Other tangible assets | 22 238.00 | 18 402.00 | 3 836.00 | 22 238.00 |
BH Other financial assets | 14 334.00 | 14 334.00 | 14 334.00 | |
BJ TOTAL (I) | 37 620.00 | 19 451.00 | 18 170.00 | 37 620.00 |
BT Goods | -162.00 | -162.00 | -162.00 | |
BX Customers and related accounts | 97 047.00 | 14 333.00 | 82 714.00 | 97 047.00 |
BZ Other receivables | 211 583.00 | 211 583.00 | 211 583.00 | |
CF Cash and cash equivalents | 41 706.00 | 41 706.00 | 41 706.00 | |
CH Prepaid expenses | 5 905.00 | 5 905.00 | 5 905.00 | |
CJ TOTAL (II) | 356 080.00 | 14 333.00 | 341 747.00 | 356 080.00 |
CO Grand total (0 to V) | 393 701.00 | 33 784.00 | 359 917.00 | 393 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 70 788.00 | 70 788.00 | 70 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 336.00 | 213 897.00 | 84 336.00 | |
DL TOTAL (I) | 182 624.00 | 312 185.00 | 182 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 825.00 | 11 575.00 | 10 825.00 | |
DX Trade payables and related accounts | 25 791.00 | 25 915.00 | 25 791.00 | |
DY Tax and social security liabilities | 75 880.00 | 149 637.00 | 75 880.00 | |
EA Other liabilities | 64 797.00 | 76 050.00 | 64 797.00 | |
EC TOTAL (IV) | 177 293.00 | 263 178.00 | 177 293.00 | |
EE Grand total (I to V) | 359 917.00 | 575 362.00 | 359 917.00 | |
EG Accrued income and payables due within one year | 177 293.00 | 263 178.00 | 177 293.00 | |
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