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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : 2A Cuisines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | 2A Cuisines |
| Siren | 848490520 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26701 |
| Management number | 2019B00744 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 509.00 | 333.00 | 176.00 | 509.00 |
028 Tangible Assets | 162 980.00 | 69 285.00 | 93 695.00 | 162 980.00 |
040 Financial Assets | 9 037.00 | 9 037.00 | 9 037.00 | |
044 Total Fixed Assets | 172 526.00 | 69 617.00 | 102 908.00 | 172 526.00 |
060 Merchandise inventory | 17 320.00 | 17 320.00 | 17 320.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 83 700.00 | 83 700.00 | 83 700.00 | |
072 Receivables – Other | 5 196.00 | 5 196.00 | 5 196.00 | |
084 Cash | 719 860.00 | 719 860.00 | 719 860.00 | |
092 Prepaid expenses | 21 691.00 | 21 691.00 | 21 691.00 | |
096 Total Current Assets + Prepaid Expenses | 848 767.00 | 848 767.00 | 848 767.00 | |
110 Total Assets | 1 021 293.00 | 69 617.00 | 951 675.00 | 1 021 293.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 730.00 | |||
136 Profit for the Year | 148 120.00 | |||
142 Total Equity - Total I | 170 850.00 | |||
156 Loans and similar debts | 380 268.00 | |||
164 Advances and down payments received on current orders | 278 586.00 | |||
166 Suppliers and related accounts | 16 157.00 | |||
172 Other debts | 105 815.00 | |||
176 Total debts | 780 826.00 | |||
180 Liabilities Total | 951 675.00 | |||
195 Of which payables due in more than one year | 298 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 526.00 | 172 526.00 | ||
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