Grow your business safely with CRECHE FAMILLE SERVICE
All the information you need about CRECHE FAMILLE SERVICE to develop and secure your business in France
C
HOME >
CORPORATES
>
CRECHE FAMILLE SERVICE >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CRECHE FAMILLE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRECHE FAMILLE SERVICE |
| Siren | 812443216 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6709 |
| Management number | 2015B01378 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 274.00 | 108 274.00 | 108 274.00 | |
014 Intangible Assets - Other | 1 980.00 | 503.00 | 1 477.00 | 1 980.00 |
028 Tangible Assets | 57 573.00 | 9 148.00 | 48 425.00 | 57 573.00 |
044 Total Fixed Assets | 167 827.00 | 9 651.00 | 158 176.00 | 167 827.00 |
068 Receivables – Trade and related accounts | 14 026.00 | 14 026.00 | 14 026.00 | |
072 Receivables – Other | 5 263.00 | 5 263.00 | 5 263.00 | |
084 Cash | 31 455.00 | 31 455.00 | 31 455.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 51 550.00 | 51 550.00 | 51 550.00 | |
110 Total Assets | 219 377.00 | 9 651.00 | 209 726.00 | 219 377.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 870.00 | |||
142 Total Equity - Total I | 16 870.00 | |||
156 Loans and similar debts | 134 745.00 | |||
166 Suppliers and related accounts | 2 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 516.00 | |||
172 Other debts | 55 138.00 | |||
176 Total debts | 192 856.00 | |||
180 Liabilities Total | 209 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 108 274.00 | 108 274.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 980.00 | 1 980.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 42 847.00 | 42 847.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 726.00 | 14 726.00 | ||
492 Total Fixed Assets (Increases) | 167 827.00 | 167 827.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
