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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : CRECHE ATTITUDE JAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-08-31 | Complete |
| 2020-04-21 | Public | 2019-08-31 | Complete |
| 2019-11-28 | Public | 2018-08-31 | Complete |
| 2017-04-03 | Public | 2015-08-31 | Complete |
| Name | CRECHE ATTITUDE RESEAU |
| Siren | 509393849 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 50685 |
| Management number | 2008B08536 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 711.00 | 2 711.00 | 2 711.00 | |
CF Cash and cash equivalents | 2 911.00 | 2 911.00 | 2 911.00 | |
CJ TOTAL (II) | 5 622.00 | 5 622.00 | 5 622.00 | |
CO Grand total (0 to V) | 5 622.00 | 5 622.00 | 5 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DH Retained earnings | -35 489.00 | -35 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 382.00 | -1 382.00 | ||
DL TOTAL (I) | -36 869.00 | -36 869.00 | ||
DX Trade payables and related accounts | 491.00 | 491.00 | ||
EA Other liabilities | 42 000.00 | 42 000.00 | ||
EC TOTAL (IV) | 42 491.00 | 42 491.00 | ||
EE Grand total (I to V) | 5 622.00 | 5 622.00 | ||
EG Accrued income and payables due within one year | 42 491.00 | 42 491.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 730.00 | |||
GE Other Expenses | 344.00 | |||
GF Total Operating Expenses (II) | 1 074.00 | |||
GG - OPERATING RESULT (I - II) | -1 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 308.00 | 308.00 | ||
HH Total exceptional expenses (VIII) | 308.00 | 308.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -308.00 | -308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 382.00 | 1 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 382.00 | -1 382.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 491.00 | 491.00 | 491.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42 000.00 | 42 000.00 | 42 000.00 | |
VC Group and associates | 2 019.00 | 2 019.00 | 2 019.00 | |
VM Income taxes | 358.00 | 358.00 | 358.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 333.00 | 333.00 | 333.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 711.00 | 2 711.00 | 2 711.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 491.00 | 42 491.00 | 42 491.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 730.00 | 730.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 730.00 | 730.00 | ||
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