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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : COOKING UNIVERSITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-06-30 | Complete |
| Name | COOKING UNIVERSITY |
| Siren | 889477014 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 5358 |
| Management number | 2020B01478 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BREM-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 555.00 | 1 314.00 | 3 241.00 | 4 555.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 4 555.00 | 1 314.00 | 3 241.00 | 4 555.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 119.00 | 1 119.00 | 1 119.00 | |
CF Cash and cash equivalents | 39 344.00 | 39 344.00 | 39 344.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 863.00 | 42 863.00 | 42 863.00 | |
CO Grand total (0 to V) | 47 418.00 | 1 314.00 | 46 104.00 | 47 418.00 |
| 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 | ||
DG Other reserves | 3 790.00 | 3 790.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 283.00 | 3 890.00 | 25 283.00 | |
DL TOTAL (I) | 30 173.00 | 4 890.00 | 30 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 597.00 | 1 141.00 | 597.00 | |
DX Trade payables and related accounts | 4 161.00 | 10 589.00 | 4 161.00 | |
DY Tax and social security liabilities | 11 173.00 | 3 729.00 | 11 173.00 | |
EC TOTAL (IV) | 15 931.00 | 15 458.00 | 15 931.00 | |
EE Grand total (I to V) | 46 104.00 | 20 349.00 | 46 104.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 161.00 | 4 161.00 | 4 161.00 | |
8C Staff and Related Accounts | 1 144.00 | 1 144.00 | 1 144.00 | |
8D Social Security and Other Social Organizations | 377.00 | 377.00 | 377.00 | |
8E Income Taxes | 3 774.00 | 3 774.00 | 3 774.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VB VAT | 392.00 | 392.00 | 392.00 | |
VI Group and Associates | 597.00 | 597.00 | 597.00 | |
VP Miscellaneous | 667.00 | 667.00 | 667.00 | |
VQ Other Taxes, Duties, and Similar Debts | 140.00 | 140.00 | 140.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 519.00 | 3 519.00 | 3 519.00 | |
VW VAT | 5 738.00 | 5 738.00 | 5 738.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 931.00 | 15 931.00 | 15 931.00 | |
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