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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : CRECHE FAMILLE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRECHE FAMILLE SERVICE |
| Siren | 812443216 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10619 |
| Management number | 2015B01378 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 274.00 | 108 274.00 | 108 274.00 | |
014 Intangible Assets - Other | 1 980.00 | 1 295.00 | 685.00 | 1 980.00 |
028 Tangible Assets | 58 273.00 | 31 931.00 | 26 342.00 | 58 273.00 |
044 Total Fixed Assets | 168 527.00 | 33 226.00 | 135 301.00 | 168 527.00 |
068 Receivables – Trade and related accounts | 13 532.00 | 13 532.00 | 13 532.00 | |
072 Receivables – Other | 5 904.00 | 5 904.00 | 5 904.00 | |
084 Cash | 7 170.00 | 7 170.00 | 7 170.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 27 384.00 | 27 384.00 | 27 384.00 | |
110 Total Assets | 195 911.00 | 33 226.00 | 162 685.00 | 195 911.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 681.00 | |||
136 Profit for the Year | 25 328.00 | |||
142 Total Equity - Total I | 43 009.00 | |||
156 Loans and similar debts | 82 975.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
172 Other debts | 35 044.00 | |||
176 Total debts | 119 677.00 | |||
180 Liabilities Total | 162 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 527.00 | 168 527.00 | ||
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