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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : LA CUISINE VIENT A VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CUISINE VIENT A VOUS |
| Siren | 815407119 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4081 |
| Management number | 2015B00705 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 29 856.00 | 5 973.00 | 23 882.00 | 29 856.00 |
044 Total Fixed Assets | 55 856.00 | 5 973.00 | 49 882.00 | 55 856.00 |
050 Raw materials, supplies, in progress | 2 510.00 | 2 510.00 | 2 510.00 | |
068 Receivables – Trade and related accounts | 2 891.00 | 2 891.00 | 2 891.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 5 160.00 | 5 160.00 | 5 160.00 | |
096 Total Current Assets + Prepaid Expenses | 11 696.00 | 11 696.00 | 11 696.00 | |
110 Total Assets | 67 551.00 | 5 973.00 | 61 578.00 | 67 551.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -9 580.00 | |||
142 Total Equity - Total I | -3 580.00 | |||
156 Loans and similar debts | 49 973.00 | |||
166 Suppliers and related accounts | 8 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 005.00 | |||
172 Other debts | 6 235.00 | |||
176 Total debts | 65 158.00 | |||
180 Liabilities Total | 61 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 856.00 | |||
195 Of which payables due in more than one year | 37 130.00 | |||
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