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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GRANDE CUISINE GILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-01-23 | Partially confidential | 2016-03-31 | Complete |
| Name | GRANDE CUISINE GILBERT |
| Siren | 522021237 |
| Closing | 2018-03-31 |
| Registry code | 6751 |
| Registration number | 3692 |
| Management number | 2010B00213 |
| Activity code | 3320B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Duttlenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 788.00 | 20 962.00 | 826.00 | 21 788.00 |
AT Other tangible assets | 30 529.00 | 20 908.00 | 9 620.00 | 30 529.00 |
BD Other fixed assets | 1 525.00 | 1 525.00 | 1 525.00 | |
BH Other financial assets | 14 711.00 | 14 711.00 | 14 711.00 | |
BJ TOTAL (I) | 68 552.00 | 41 871.00 | 26 682.00 | 68 552.00 |
BL Raw materials, supplies | 87 870.00 | 87 870.00 | 87 870.00 | |
BX Customers and related accounts | 216 361.00 | 1 532.00 | 214 829.00 | 216 361.00 |
BZ Other receivables | 43 710.00 | 43 710.00 | 43 710.00 | |
CF Cash and cash equivalents | 24 717.00 | 24 717.00 | 24 717.00 | |
CH Prepaid expenses | 10 100.00 | 10 100.00 | 10 100.00 | |
CJ TOTAL (II) | 382 759.00 | 1 532.00 | 381 227.00 | 382 759.00 |
CO Grand total (0 to V) | 451 311.00 | 43 403.00 | 407 908.00 | 451 311.00 |
CR Shares due in more than one year | 3 653.00 | 3 653.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 34 453.00 | 34 453.00 | 34 453.00 | |
DH Retained earnings | -35 885.00 | -35 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 089.00 | -35 885.00 | -52 089.00 | |
DL TOTAL (I) | -39 772.00 | 12 318.00 | -39 772.00 | |
DP Provisions for Risks | 3 828.00 | 3 983.00 | 3 828.00 | |
DR TOTAL (IV) | 3 828.00 | 3 983.00 | 3 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 759.00 | 12 047.00 | 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 445.00 | 17 445.00 | 17 445.00 | |
DX Trade payables and related accounts | 350 174.00 | 258 362.00 | 350 174.00 | |
DY Tax and social security liabilities | 62 414.00 | 49 857.00 | 62 414.00 | |
EA Other liabilities | 13 060.00 | 16 904.00 | 13 060.00 | |
EC TOTAL (IV) | 443 852.00 | 354 616.00 | 443 852.00 | |
EE Grand total (I to V) | 407 908.00 | 370 916.00 | 407 908.00 | |
EG Accrued income and payables due within one year | 443 852.00 | 354 616.00 | 443 852.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 759.00 | 789.00 | 759.00 | |
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