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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : LA MAISON DE LA CREPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | LA MAISON DE LA CREPE |
| Siren | 830078267 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3353 |
| Management number | 2017B00498 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22290 LANNEBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 725.00 | 3 725.00 | 3 725.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 123 426.00 | 41 402.00 | 82 024.00 | 123 426.00 |
AT Other tangible assets | 86 113.00 | 17 695.00 | 68 418.00 | 86 113.00 |
BJ TOTAL (I) | 413 294.00 | 59 097.00 | 354 197.00 | 413 294.00 |
BL Raw materials, supplies | 3 423.00 | 3 423.00 | 3 423.00 | |
BT Goods | 401.00 | 401.00 | 401.00 | |
BX Customers and related accounts | 63 418.00 | 63 418.00 | 63 418.00 | |
BZ Other receivables | 37 149.00 | 37 149.00 | 37 149.00 | |
CF Cash and cash equivalents | 78 680.00 | 78 680.00 | 78 680.00 | |
CH Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
CJ TOTAL (II) | 184 253.00 | 184 253.00 | 184 253.00 | |
CO Grand total (0 to V) | 597 548.00 | 59 097.00 | 538 451.00 | 597 548.00 |
CU Other investments | 20 030.00 | 20 030.00 | 20 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 617.00 | 76 617.00 | ||
DL TOTAL (I) | 91 617.00 | 91 617.00 | ||
DU Loans and Debts from Credit Institutions (3) | 297 661.00 | 297 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 694.00 | 66 694.00 | ||
DW Advances and down payments received on current orders | 227.00 | 227.00 | ||
DX Trade payables and related accounts | 29 509.00 | 29 509.00 | ||
DY Tax and social security liabilities | 52 743.00 | 52 743.00 | ||
EC TOTAL (IV) | 446 834.00 | 446 834.00 | ||
EE Grand total (I to V) | 538 451.00 | 538 451.00 | ||
EG Accrued income and payables due within one year | 203 832.00 | 203 832.00 | ||
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