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BALANCE SHEET (
2019-05-09)
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 | 2018-09-30 |
| Registry code | 6001 |
| Registration number | 1032 |
| 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 | 2019-05-09 |
| 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 | 324 156.00 | 292 402.00 | 31 754.00 | 324 156.00 |
AT Other tangible assets | 72 880.00 | 44 933.00 | 27 946.00 | 72 880.00 |
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) | 415 854.00 | 339 258.00 | 76 596.00 | 415 854.00 |
BL Raw materials, supplies | 1 115.00 | 1 115.00 | 1 115.00 | |
BV Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 447 538.00 | 53 670.00 | 393 868.00 | 447 538.00 |
BZ Other receivables | 50 424.00 | 50 424.00 | 50 424.00 | |
CD Marketable securities | 15 104.00 | 15 104.00 | 15 104.00 | |
CF Cash and cash equivalents | 101 311.00 | 101 311.00 | 101 311.00 | |
CH Prepaid expenses | 74 733.00 | 74 733.00 | 74 733.00 | |
CJ TOTAL (II) | 705 224.00 | 53 670.00 | 651 555.00 | 705 224.00 |
CO Grand total (0 to V) | 1 121 079.00 | 392 928.00 | 728 151.00 | 1 121 079.00 |
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 | ||
DH Retained earnings | -78 868.00 | -78 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -556.00 | -556.00 | ||
DL TOTAL (I) | 453 680.00 | 453 680.00 | ||
DX Trade payables and related accounts | 135 019.00 | 135 019.00 | ||
DY Tax and social security liabilities | 131 440.00 | 131 440.00 | ||
DZ Fixed asset liabilities and related accounts | 2 800.00 | 2 800.00 | ||
EA Other liabilities | 5 211.00 | 5 211.00 | ||
EC TOTAL (IV) | 274 470.00 | 274 470.00 | ||
EE Grand total (I to V) | 728 150.00 | 728 150.00 | ||
EG Accrued income and payables due within one year | 274 470.00 | 274 470.00 | ||
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