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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : CRÉA PISCINES 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-07-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-08-31 | Complete |
| Name | CRÉA PISCINES 35 |
| Siren | 508366598 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 5694 |
| Management number | 2008B01710 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35550 PIPRIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 698.00 | 419.00 | 279.00 | 698.00 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 47 050.00 | 18 908.00 | 28 142.00 | 47 050.00 |
AT Other tangible assets | 343 054.00 | 158 385.00 | 184 668.00 | 343 054.00 |
BD Other fixed assets | 270.00 | 270.00 | 270.00 | |
BH Other financial assets | 8 044.00 | 8 044.00 | 8 044.00 | |
BJ TOTAL (I) | 399 120.00 | 177 713.00 | 221 406.00 | 399 120.00 |
BL Raw materials, supplies | 86 199.00 | 86 199.00 | 86 199.00 | |
BX Customers and related accounts | 269 024.00 | 507.00 | 268 517.00 | 269 024.00 |
BZ Other receivables | 83 171.00 | 83 171.00 | 83 171.00 | |
CF Cash and cash equivalents | 159 940.00 | 159 940.00 | 159 940.00 | |
CH Prepaid expenses | 20 511.00 | 20 511.00 | 20 511.00 | |
CJ TOTAL (II) | 618 847.00 | 507.00 | 618 340.00 | 618 847.00 |
CO Grand total (0 to V) | 1 017 967.00 | 178 220.00 | 839 747.00 | 1 017 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 4 501.00 | 4 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 685.00 | 8 685.00 | ||
DL TOTAL (I) | 21 986.00 | 21 986.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 605.00 | 129 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 779.00 | 9 779.00 | ||
DW Advances and down payments received on current orders | 84 814.00 | 84 814.00 | ||
DX Trade payables and related accounts | 341 996.00 | 341 996.00 | ||
DY Tax and social security liabilities | 191 415.00 | 191 415.00 | ||
EA Other liabilities | 27 107.00 | 27 107.00 | ||
EB Prepaid income (2) | 33 042.00 | 33 042.00 | ||
EC TOTAL (IV) | 817 760.00 | 817 760.00 | ||
EE Grand total (I to V) | 839 747.00 | 839 747.00 | ||
EG Accrued income and payables due within one year | 649 110.00 | 649 110.00 | ||
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