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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CRAZY VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2015-12-31 | Complete |
| Name | CRAZY VAP |
| Siren | 800068553 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015445 |
| Management number | 2014B00436 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 ST JORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 2 000.00 | 965.00 | 1 035.00 | 2 000.00 |
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 6 893.00 | 4 878.00 | 2 015.00 | 6 893.00 |
BT Goods | 8 033.00 | 8 033.00 | 8 033.00 | |
BZ Other receivables | 2 090.00 | 2 090.00 | 2 090.00 | |
CF Cash and cash equivalents | 3 575.00 | 3 575.00 | 3 575.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 13 827.00 | 13 827.00 | 13 827.00 | |
CO Grand total (0 to V) | 20 720.00 | 4 878.00 | 15 842.00 | 20 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -2 770.00 | -4 951.00 | -2 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114.00 | 2 181.00 | 114.00 | |
DL TOTAL (I) | 5 594.00 | 5 480.00 | 5 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 606.00 | 63.00 | 1 606.00 | |
DX Trade payables and related accounts | 2 962.00 | 2 376.00 | 2 962.00 | |
DY Tax and social security liabilities | 5 681.00 | 7 763.00 | 5 681.00 | |
EC TOTAL (IV) | 10 249.00 | 10 202.00 | 10 249.00 | |
EE Grand total (I to V) | 15 842.00 | 15 682.00 | 15 842.00 | |
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