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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : CRIJNS / LENAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | CRIJNS / LENAIN |
| Siren | 491099123 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9286 |
| Management number | 2006D00570 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 359 298.00 | 219.00 | 359 079.00 | 359 298.00 |
028 Tangible Assets | 30 334.00 | 25 390.00 | 4 944.00 | 30 334.00 |
040 Financial Assets | 813.00 | 813.00 | 813.00 | |
044 Total Fixed Assets | 390 445.00 | 25 609.00 | 364 835.00 | 390 445.00 |
072 Receivables – Other | 3 052.00 | 3 052.00 | 3 052.00 | |
084 Cash | 7 770.00 | 7 770.00 | 7 770.00 | |
092 Prepaid expenses | 1 923.00 | 1 923.00 | 1 923.00 | |
096 Total Current Assets + Prepaid Expenses | 12 745.00 | 12 745.00 | 12 745.00 | |
110 Total Assets | 403 190.00 | 25 609.00 | 377 581.00 | 403 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 271 393.00 | |||
136 Profit for the Year | 29 882.00 | |||
142 Total Equity - Total I | 302 375.00 | |||
156 Loans and similar debts | 57 010.00 | |||
166 Suppliers and related accounts | 7 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 11 171.00 | |||
176 Total debts | 75 205.00 | |||
180 Liabilities Total | 377 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 32 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 798.00 | 798.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 413 827.00 | 413 827.00 | ||
492 Total Fixed Assets (Increases) | 1 427.00 | 1 427.00 | ||
494 Total Fixed Assets (Decreases) | 24 809.00 | 24 809.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 345.00 | 4 345.00 | ||
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