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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : CN&CL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2020-09-30 | Simplified |
| 2022-03-08 | Partially confidential | 2021-09-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | CN&CL |
| Siren | 824973580 |
| Closing | 2019-09-30 |
| Registry code | 7601 |
| Registration number | 139 |
| Management number | 2017B00019 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76630 Envermeu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 953.00 | 77 953.00 | 77 953.00 | |
028 Tangible Assets | 32 721.00 | 28 993.00 | 3 728.00 | 32 721.00 |
044 Total Fixed Assets | 110 674.00 | 28 993.00 | 81 681.00 | 110 674.00 |
060 Merchandise inventory | 19 599.00 | 19 599.00 | 19 599.00 | |
068 Receivables – Trade and related accounts | 5 372.00 | 5 372.00 | 5 372.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 93 115.00 | 93 115.00 | 93 115.00 | |
096 Total Current Assets + Prepaid Expenses | 118 196.00 | 118 196.00 | 118 196.00 | |
110 Total Assets | 228 870.00 | 28 993.00 | 199 877.00 | 228 870.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 17 879.00 | |||
136 Profit for the Year | 16 448.00 | |||
142 Total Equity - Total I | 54 327.00 | |||
156 Loans and similar debts | 70 661.00 | |||
166 Suppliers and related accounts | 13 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 344.00 | |||
172 Other debts | 61 551.00 | |||
176 Total debts | 145 550.00 | |||
180 Liabilities Total | 199 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 674.00 | 110 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 419.00 | 24 419.00 | ||
378 Amount of deductible VAT on goods and services | 12 944.00 | 12 944.00 | ||
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