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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SAS CRUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-09 | Public | 2017-09-30 | Complete |
| 2017-08-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | SAS CRUCHET |
| Siren | 798604385 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 6355 |
| Management number | 2013B00862 |
| Activity code | 1610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72390 LE LUART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 15 128.00 | 15 128.00 | 15 128.00 | |
072 Receivables – Other | 8 567.00 | 8 567.00 | 8 567.00 | |
084 Cash | 3 157.00 | 3 157.00 | 3 157.00 | |
096 Total Current Assets + Prepaid Expenses | 26 853.00 | 26 853.00 | 26 853.00 | |
110 Total Assets | 27 573.00 | 27 573.00 | 27 573.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 006.00 | |||
142 Total Equity - Total I | 17 006.00 | |||
166 Suppliers and related accounts | 7 074.00 | |||
172 Other debts | 3 493.00 | |||
176 Total debts | 10 567.00 | |||
180 Liabilities Total | 27 573.00 | |||
199 Of which current accounts of debit partners | 7 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 759.00 | 4 759.00 | ||
378 Amount of deductible VAT on goods and services | 3 001.00 | 3 001.00 | ||
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