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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AMENAGEMENTS ET POSES DE CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | AMENAGEMENTS ET POSES DE CUISINES |
| Siren | 511850679 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008668 |
| Management number | 2009B00490 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 016.00 | 4 016.00 | 4 016.00 | |
CJ TOTAL (II) | 4 016.00 | 4 016.00 | 4 016.00 | |
CO Grand total (0 to V) | 4 016.00 | 4 016.00 | 4 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 220.00 | 220.00 | ||
DH Retained earnings | -2 645.00 | -2 645.00 | ||
DL TOTAL (I) | -1 325.00 | -1 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 165.00 | 4 165.00 | ||
EA Other liabilities | 1 176.00 | 1 176.00 | ||
EC TOTAL (IV) | 5 341.00 | 5 341.00 | ||
EE Grand total (I to V) | 4 016.00 | 4 016.00 | ||
EG Accrued income and payables due within one year | 5 341.00 | 5 341.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 815.00 | 815.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 176.00 | 1 176.00 | 1 176.00 | |
VI Group and Associates | 4 165.00 | 4 165.00 | 4 165.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 016.00 | 4 016.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 016.00 | 4 016.00 | 4 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 341.00 | 5 341.00 | 5 341.00 | |
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