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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : E.M CUISINES ET BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | E.M CUISINES ET BAINS |
| Siren | 814148300 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31318 |
| Management number | 2015B04915 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 342.00 | 464.00 | 26 878.00 | 27 342.00 |
028 Tangible Assets | 27 687.00 | 5 290.00 | 22 397.00 | 27 687.00 |
040 Financial Assets | 22 249.00 | 22 249.00 | 22 249.00 | |
044 Total Fixed Assets | 77 278.00 | 5 754.00 | 71 524.00 | 77 278.00 |
060 Merchandise inventory | 6 372.00 | 6 372.00 | 6 372.00 | |
064 Advances and down payments on orders | 11 982.00 | 11 982.00 | 11 982.00 | |
068 Receivables – Trade and related accounts | 74 176.00 | 74 176.00 | 74 176.00 | |
072 Receivables – Other | 32 899.00 | 32 899.00 | 32 899.00 | |
084 Cash | 206 962.00 | 206 962.00 | 206 962.00 | |
096 Total Current Assets + Prepaid Expenses | 332 391.00 | 332 391.00 | 332 391.00 | |
110 Total Assets | 409 669.00 | 5 754.00 | 403 915.00 | 409 669.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 20 973.00 | |||
136 Profit for the Year | 31 908.00 | |||
142 Total Equity - Total I | 60 381.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 149 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 194 411.00 | |||
176 Total debts | 343 534.00 | |||
180 Liabilities Total | 403 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 396.00 | |||
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