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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : EMMANUEL CRAPOULET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EMMANUEL CRAPOULET SARL |
| Siren | 449799261 |
| Closing | 2019-09-30 |
| Registry code | 6001 |
| Registration number | 660 |
| Management number | 2003B00388 |
| Activity code | 4312A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 CAMPEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 923.00 | 1 923.00 | 1 923.00 | |
AH Goodwill | 15 741.00 | 15 741.00 | 15 741.00 | |
AR Technical installations, industrial equipment and tools | 279 752.00 | 243 609.00 | 36 143.00 | 279 752.00 |
AT Other tangible assets | 128 865.00 | 60 325.00 | 68 540.00 | 128 865.00 |
BD Other fixed assets | 3.00 | 3.00 | 3.00 | |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 427 436.00 | 305 857.00 | 121 579.00 | 427 436.00 |
BL Raw materials, supplies | 4 609.00 | 4 609.00 | 4 609.00 | |
BX Customers and related accounts | 516 462.00 | 53 670.00 | 462 792.00 | 516 462.00 |
BZ Other receivables | 53 449.00 | 53 449.00 | 53 449.00 | |
CD Marketable securities | 28 203.00 | 28 203.00 | 28 203.00 | |
CF Cash and cash equivalents | 39 020.00 | 39 020.00 | 39 020.00 | |
CH Prepaid expenses | 43 747.00 | 43 747.00 | 43 747.00 | |
CJ TOTAL (II) | 685 489.00 | 53 670.00 | 631 820.00 | 685 489.00 |
CO Grand total (0 to V) | 1 112 925.00 | 359 527.00 | 753 398.00 | 1 112 925.00 |
CU Other investments | 52.00 | 52.00 | 52.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | ||
DD Legal reserve (1) | 4 200.00 | 4 200.00 | ||
DG Other reserves | 108 904.00 | 108 904.00 | ||
DH Retained earnings | -79 423.00 | -79 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 581.00 | -33 581.00 | ||
DL TOTAL (I) | 420 099.00 | 420 099.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 476.00 | 26 476.00 | ||
DX Trade payables and related accounts | 164 142.00 | 164 142.00 | ||
DY Tax and social security liabilities | 133 284.00 | 133 284.00 | ||
DZ Fixed asset liabilities and related accounts | 6 086.00 | 6 086.00 | ||
EA Other liabilities | 3 313.00 | 3 313.00 | ||
EC TOTAL (IV) | 333 299.00 | 333 299.00 | ||
EE Grand total (I to V) | 753 399.00 | 753 399.00 | ||
EG Accrued income and payables due within one year | 333 299.00 | 333 299.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 686.00 | 1 686.00 | ||
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