All the information you need about CUISINES - AGENCEMENTS - ZAMPAGLIONE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | CUISINES - AGENCEMENTS - ZAMPAGLIONE |
| Siren | 830798195 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1875 |
| Management number | 2017B00340 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 177.00 | |||
AJ Other Intangible Assets | 4 393.00 | |||
AR Technical installations, industrial equipment and tools | 413.00 | |||
BJ TOTAL (I) | 12 982.00 | |||
BT Goods | ||||
BX Customers and related accounts | 12 140.00 | |||
BZ Other receivables | 3 939.00 | |||
CF Cash and cash equivalents | 4 968.00 | |||
CH Prepaid expenses | 1 017.00 | |||
CJ TOTAL (II) | 22 063.00 | |||
CO Grand total (0 to V) | 35 046.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -18 625.00 | -18 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 217.00 | -18 625.00 | -10 217.00 | |
DL TOTAL (I) | -20 842.00 | -10 625.00 | -20 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 180.00 | 25 180.00 | 25 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 171.00 | 5 057.00 | 4 171.00 | |
DX Trade payables and related accounts | 22 784.00 | 13 471.00 | 22 784.00 | |
DY Tax and social security liabilities | 3 753.00 | 1 581.00 | 3 753.00 | |
EC TOTAL (IV) | 55 888.00 | 45 289.00 | 55 888.00 | |
EE Grand total (I to V) | 35 046.00 | 34 663.00 | 35 046.00 | |
EG Accrued income and payables due within one year | 55 888.00 | 45 289.00 | 55 888.00 | |
