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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SARL LE CRYCHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-09-23 | Public | 2020-09-30 | Complete |
| 2021-02-17 | Public | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LE CRYCHAR |
| Siren | 328988183 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/006478 |
| Management number | 1984B80044 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 732.00 | 7 365.00 | 6 367.00 | 13 732.00 |
028 Tangible Assets | 1 683 263.00 | 699 789.00 | 983 474.00 | 1 683 263.00 |
040 Financial Assets | 9 701.00 | 9 701.00 | 9 701.00 | |
044 Total Fixed Assets | 1 706 696.00 | 707 154.00 | 999 542.00 | 1 706 696.00 |
050 Raw materials, supplies, in progress | 61 890.00 | 61 890.00 | 61 890.00 | |
072 Receivables – Other | 300 829.00 | 300 829.00 | 300 829.00 | |
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
084 Cash | 19 744.00 | 19 744.00 | 19 744.00 | |
092 Prepaid expenses | 20 384.00 | 20 384.00 | 20 384.00 | |
096 Total Current Assets + Prepaid Expenses | 402 868.00 | 402 868.00 | 402 868.00 | |
110 Total Assets | 2 109 564.00 | 707 154.00 | 1 402 410.00 | 2 109 564.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | -73 706.00 | |||
136 Profit for the Year | -149 718.00 | |||
140 Regulated Provisions | 26 637.00 | |||
142 Total Equity - Total I | -163 787.00 | |||
156 Loans and similar debts | 1 271 682.00 | |||
166 Suppliers and related accounts | 136 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 583.00 | |||
172 Other debts | 158 370.00 | |||
176 Total debts | 1 566 197.00 | |||
180 Liabilities Total | 1 402 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495 755.00 | |||
195 Of which payables due in more than one year | 952 939.00 | |||
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