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THE LIST OF BALANCE SHEET : LA CUISINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-08 Partially confidential 2020-12-31 Simplified
2019-06-14 Partially confidential 2018-12-31 Simplified
2018-09-18 Public 2017-12-31 Complete
2017-10-09 Public 2016-12-31 Complete
NameLA CUISINE
Siren750861163
Closing2020-12-31
Registry code 4001
Registration number 5669
Management number2012B00185
Activity code 5610A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40130 CAPBRETON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 105 000.00 105 000.00 105 000.00
014 Intangible Assets - Other 650.00 650.00 650.00
028 Tangible Assets 59 033.00 36 612.00 22 421.00 59 033.00
040 Financial Assets 800.00 800.00 800.00
044 Total Fixed Assets 165 483.00 36 612.00 128 871.00 165 483.00
050 Raw materials, supplies, in progress 4 478.00 4 478.00 4 478.00
064 Advances and down payments on orders 900.00 900.00 900.00
072 Receivables – Other 15 052.00 15 052.00 15 052.00
084 Cash 39 846.00 39 846.00 39 846.00
092 Prepaid expenses 302.00 302.00 302.00
096 Total Current Assets + Prepaid Expenses 60 577.00 60 577.00 60 577.00
110 Total Assets 226 061.00 36 612.00 189 448.00 226 061.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 85 855.00
136 Profit for the Year 31 938.00
142 Total Equity - Total I 126 043.00
166 Suppliers and related accounts 20 231.00
169 Other debts including current accounts of partners for fiscal year N 39 644.00
172 Other debts 43 174.00
176 Total debts 63 405.00
180 Liabilities Total 189 448.00
182 Cost of fixed assets acquired or created during the financial year 21 107.00

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