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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : EMMANUEL CRAPOULET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EMMANUEL CRAPOULET SARL |
| Siren | 449799261 |
| Closing | 2017-09-30 |
| Registry code | 6001 |
| Registration number | 2056 |
| Management number | 2003B00388 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 CAMPEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 923.00 | 1 923.00 | 1 923.00 | |
AH Goodwill | 15 741.00 | 15 741.00 | 15 741.00 | |
AR Technical installations, industrial equipment and tools | 317 522.00 | 274 670.00 | 42 852.00 | 317 522.00 |
AT Other tangible assets | 107 504.00 | 85 618.00 | 21 887.00 | 107 504.00 |
AX Advances and down payments | 10 834.00 | 10 834.00 | 10 834.00 | |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 454 678.00 | 362 211.00 | 92 468.00 | 454 678.00 |
BL Raw materials, supplies | 1 914.00 | 1 914.00 | 1 914.00 | |
BX Customers and related accounts | 394 851.00 | 55 231.00 | 339 620.00 | 394 851.00 |
BZ Other receivables | 155 296.00 | 155 296.00 | 155 296.00 | |
CD Marketable securities | 2 081.00 | 2 081.00 | 2 081.00 | |
CF Cash and cash equivalents | 31 663.00 | 31 663.00 | 31 663.00 | |
CH Prepaid expenses | 48 323.00 | 48 323.00 | 48 323.00 | |
CJ TOTAL (II) | 634 127.00 | 55 231.00 | 578 897.00 | 634 127.00 |
CO Grand total (0 to V) | 1 088 806.00 | 417 441.00 | 671 364.00 | 1 088 806.00 |
CU Other investments | 52.00 | 52.00 | 52.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | ||
DD Legal reserve (1) | 4 200.00 | 4 200.00 | ||
DG Other reserves | 108 904.00 | 108 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 867.00 | -78 867.00 | ||
DL TOTAL (I) | 454 237.00 | 454 237.00 | ||
DW Advances and down payments received on current orders | 5 706.00 | 5 706.00 | ||
DX Trade payables and related accounts | 103 918.00 | 103 918.00 | ||
DY Tax and social security liabilities | 100 855.00 | 100 855.00 | ||
DZ Fixed asset liabilities and related accounts | 6 083.00 | 6 083.00 | ||
EA Other liabilities | 567.00 | 567.00 | ||
EC TOTAL (IV) | 217 128.00 | 217 128.00 | ||
EE Grand total (I to V) | 671 365.00 | 671 365.00 | ||
EG Accrued income and payables due within one year | 217 128.00 | 217 128.00 | ||
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