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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : CRENAIS-MOURAUT et associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | CRENAIS-MOURAUT et associés |
| Siren | 829226422 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93482 |
| Management number | 2017B10042 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 216.00 | 2 147.00 | 7 069.00 | 9 216.00 |
BJ TOTAL (I) | 9 216.00 | 2 147.00 | 7 069.00 | 9 216.00 |
BX Customers and related accounts | 1 021.00 | 1 021.00 | 1 021.00 | |
BZ Other receivables | 3 689.00 | 3 689.00 | 3 689.00 | |
CF Cash and cash equivalents | 25 267.00 | 25 267.00 | 25 267.00 | |
CH Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
CJ TOTAL (II) | 31 795.00 | 31 795.00 | 31 795.00 | |
CO Grand total (0 to V) | 41 011.00 | 2 147.00 | 38 864.00 | 41 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | ||
DH Retained earnings | 21 852.00 | 21 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 266.00 | 22 902.00 | -20 266.00 | |
DL TOTAL (I) | 13 138.00 | 33 402.00 | 13 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 273.00 | 6 573.00 | 5 273.00 | |
DX Trade payables and related accounts | 11 538.00 | 50 267.00 | 11 538.00 | |
DY Tax and social security liabilities | 8 917.00 | 13 424.00 | 8 917.00 | |
EC TOTAL (IV) | 25 726.00 | 70 264.00 | 25 726.00 | |
EE Grand total (I to V) | 38 864.00 | 103 666.00 | 38 864.00 | |
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