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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CUISINE ET DEPENDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CUISINE ET DEPENDANCES |
| Siren | 801485111 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71147 |
| Management number | 2014B17635 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 4 320.00 | 3 600.00 | 720.00 | 4 320.00 |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 128 429.00 | 128 429.00 | 128 429.00 | |
CJ TOTAL (II) | 132 967.00 | 3 600.00 | 129 367.00 | 132 967.00 |
CO Grand total (0 to V) | 133 177.00 | 3 600.00 | 129 577.00 | 133 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 967.00 | 74 967.00 | ||
DL TOTAL (I) | 77 967.00 | 77 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 658.00 | 658.00 | ||
DX Trade payables and related accounts | 936.00 | 936.00 | ||
DY Tax and social security liabilities | 50 017.00 | 50 017.00 | ||
EC TOTAL (IV) | 51 611.00 | 51 611.00 | ||
EE Grand total (I to V) | 129 577.00 | 129 577.00 | ||
EG Accrued income and payables due within one year | 51 611.00 | 51 611.00 | ||
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