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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : COOKING MOV'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | COOKING MOV'ART |
| Siren | 832084073 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16803 |
| Management number | 2017B03629 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Fleury-Mérogis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 775.00 | 2 079.00 | 696.00 | 2 775.00 |
028 Tangible Assets | 2 086.00 | 348.00 | 1 738.00 | 2 086.00 |
044 Total Fixed Assets | 4 861.00 | 2 427.00 | 2 434.00 | 4 861.00 |
060 Merchandise inventory | 12 029.00 | 12 029.00 | 12 029.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 18 424.00 | 18 424.00 | 18 424.00 | |
110 Total Assets | 23 285.00 | 2 427.00 | 20 858.00 | 23 285.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 252.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 2 730.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 460.00 | |||
172 Other debts | 17 509.00 | |||
176 Total debts | 18 129.00 | |||
180 Liabilities Total | 20 858.00 | |||
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