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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : CREPELYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CREPELYNE |
| Siren | 832028948 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 535 |
| Management number | 2017B01016 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 4 400.00 | 1 078.00 | 3 322.00 | 4 400.00 |
028 Tangible Assets | 58 555.00 | 10 839.00 | 47 716.00 | 58 555.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 108 035.00 | 11 917.00 | 96 118.00 | 108 035.00 |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 19 545.00 | 19 545.00 | 19 545.00 | |
096 Total Current Assets + Prepaid Expenses | 21 048.00 | 21 048.00 | 21 048.00 | |
110 Total Assets | 129 083.00 | 11 917.00 | 117 166.00 | 129 083.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 654.00 | |||
172 Other debts | 114 916.00 | |||
176 Total debts | 114 916.00 | |||
180 Liabilities Total | 117 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 035.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 400.00 | 4 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 615.00 | 45 615.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 543.00 | 8 543.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 396.00 | 4 396.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 108 035.00 | 108 035.00 | ||
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