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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : FBDIS S.A.S.U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-10-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2015-06-30 | Complete |
| Name | COOK'N SERVICE |
| Siren | 533926119 |
| Closing | 2021-10-31 |
| Registry code | 4101 |
| Registration number | 3913 |
| Management number | 2017B00772 |
| Activity code | 4759B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41250 Maslives |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 230 000.00 | |||
AR Technical installations, industrial equipment and tools | 6 146.00 | |||
BB Receivables related to investments | 740.00 | |||
BH Other financial assets | 2 089.00 | |||
BJ TOTAL (I) | 252 990.00 | |||
BT Goods | 167 168.00 | |||
BX Customers and related accounts | 100.00 | |||
BZ Other receivables | 218 005.00 | |||
CF Cash and cash equivalents | 395 048.00 | |||
CH Prepaid expenses | 6 368.00 | |||
CJ TOTAL (II) | 786 688.00 | |||
CO Grand total (0 to V) | 1 039 678.00 | |||
CS Evaluated investments - equity method | 14 015.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 443 715.00 | 387 413.00 | 443 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 225.00 | 146 302.00 | 151 225.00 | |
DL TOTAL (I) | 671 940.00 | 610 715.00 | 671 940.00 | |
DQ Provisions for Expenses | 10 211.00 | 10 673.00 | 10 211.00 | |
DR TOTAL (IV) | 10 211.00 | 10 673.00 | 10 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 574.00 | 310 780.00 | 271 574.00 | |
DX Trade payables and related accounts | 56 528.00 | 69 606.00 | 56 528.00 | |
DY Tax and social security liabilities | 23 327.00 | 28 102.00 | 23 327.00 | |
EA Other liabilities | 6 098.00 | 5 384.00 | 6 098.00 | |
EC TOTAL (IV) | 357 528.00 | 413 871.00 | 357 528.00 | |
EE Grand total (I to V) | 1 039 678.00 | 1 035 260.00 | 1 039 678.00 | |
EG Accrued income and payables due within one year | 154 919.00 | 363 871.00 | 154 919.00 | |
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