Grow your business safely with ROTISSERIE LECARDONNEL
All the information you need about ROTISSERIE LECARDONNEL to develop and secure your business in France
R
HOME >
CORPORATES
>
ROTISSERIE LECARDONNEL >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ROTISSERIE LECARDONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| Name | ROTISSERIE LECARDONNEL |
| Siren | 844447987 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5237 |
| Management number | 2018B00682 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50570 Marigny-Le-Lozon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 1 699.00 | 497.00 | 1 202.00 | 1 699.00 |
AT Other tangible assets | 19 050.00 | 11 253.00 | 7 796.00 | 19 050.00 |
BJ TOTAL (I) | 60 749.00 | 11 750.00 | 48 998.00 | 60 749.00 |
BL Raw materials, supplies | 739.00 | 739.00 | 739.00 | |
BT Goods | 404.00 | 404.00 | 404.00 | |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CF Cash and cash equivalents | 6 766.00 | 6 766.00 | 6 766.00 | |
CH Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 9 739.00 | 9 739.00 | 9 739.00 | |
CO Grand total (0 to V) | 70 489.00 | 11 750.00 | 58 738.00 | 70 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 772.00 | 11 067.00 | 10 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 997.00 | -295.00 | -7 997.00 | |
DL TOTAL (I) | 3 875.00 | 11 872.00 | 3 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 779.00 | 36 137.00 | 29 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 165.00 | 18 247.00 | 19 165.00 | |
DX Trade payables and related accounts | 2 306.00 | 3 450.00 | 2 306.00 | |
DY Tax and social security liabilities | 3 612.00 | 4 101.00 | 3 612.00 | |
EC TOTAL (IV) | 54 863.00 | 61 936.00 | 54 863.00 | |
EE Grand total (I to V) | 58 738.00 | 73 809.00 | 58 738.00 | |
EI Including equity loans | 19 165.00 | 19 165.00 | ||
all companies in France
Complete and comprehensive database.
