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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : LE CRAZY PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-18 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | LE CRAZY PUB |
| Siren | 810525618 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 292 |
| Management number | 2015B00140 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04370 Colmars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 450.00 | 70 450.00 | 70 450.00 | |
028 Tangible Assets | 30 406.00 | 17 090.00 | 13 316.00 | 30 406.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 100 906.00 | 17 090.00 | 83 816.00 | 100 906.00 |
050 Raw materials, supplies, in progress | 3 722.00 | 3 722.00 | 3 722.00 | |
060 Merchandise inventory | 5 448.00 | 5 448.00 | 5 448.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
092 Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 17 160.00 | 17 160.00 | 17 160.00 | |
110 Total Assets | 118 066.00 | 17 090.00 | 100 976.00 | 118 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 665.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 182.00 | |||
142 Total Equity - Total I | 28 348.00 | |||
156 Loans and similar debts | 38 240.00 | |||
166 Suppliers and related accounts | 18 045.00 | |||
172 Other debts | 16 343.00 | |||
176 Total debts | 72 628.00 | |||
180 Liabilities Total | 100 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 481.00 | |||
195 Of which payables due in more than one year | 5 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 433.00 | 5 433.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 048.00 | 1 048.00 | ||
490 Total Fixed Assets (Gross Value) | 94 425.00 | 94 425.00 | ||
492 Total Fixed Assets (Increases) | 6 481.00 | 6 481.00 | ||
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