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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : CREPELYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CREPELYNE |
| Siren | 832028948 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 941 |
| Management number | 2017B01016 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 4 400.00 | 1 958.00 | 2 442.00 | 4 400.00 |
028 Tangible Assets | 61 730.00 | 20 393.00 | 41 337.00 | 61 730.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 111 210.00 | 22 351.00 | 88 859.00 | 111 210.00 |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 15 530.00 | 15 530.00 | 15 530.00 | |
096 Total Current Assets + Prepaid Expenses | 15 822.00 | 15 822.00 | 15 822.00 | |
110 Total Assets | 127 032.00 | 22 351.00 | 104 681.00 | 127 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 37.00 | |||
132 Other Reserves | 213.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 4 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 238.00 | |||
172 Other debts | 100 417.00 | |||
176 Total debts | 100 417.00 | |||
180 Liabilities Total | 104 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 175.00 | 3 175.00 | ||
490 Total Fixed Assets (Gross Value) | 108 035.00 | 108 035.00 | ||
492 Total Fixed Assets (Increases) | 3 175.00 | 3 175.00 | ||
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