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C HOME > CORPORATES > CREPERIE DE GEX > BALANCE SHEET ( 2020-07-30)

THE LIST OF BALANCE SHEET : CREPERIE DE GEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-12 Partially confidential 2022-09-30 Simplified
2022-03-02 Partially confidential 2021-09-30 Simplified
2021-05-25 Partially confidential 2020-09-30 Simplified
2020-07-30 Partially confidential 2019-09-30 Simplified
NameCREPERIE DE GEX
Siren829357904
Closing2019-09-30
Registry code 0101
Registration number 6333
Management number2017B00725
Activity code 5610A
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01170 Gex
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 840.00 3 459.00 1 381.00 4 840.00
028 Tangible Assets 43 771.00 16 115.00 27 656.00 43 771.00
040 Financial Assets 49.00 49.00 49.00
044 Total Fixed Assets 48 660.00 19 574.00 29 086.00 48 660.00
060 Merchandise inventory 2 500.00 2 500.00 2 500.00
072 Receivables – Other 2 146.00 2 146.00 2 146.00
084 Cash 57 504.00 57 504.00 57 504.00
096 Total Current Assets + Prepaid Expenses 62 150.00 62 150.00 62 150.00
110 Total Assets 110 810.00 19 574.00 91 236.00 110 810.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 19 098.00
136 Profit for the Year 24 376.00
142 Total Equity - Total I 48 974.00
156 Loans and similar debts 25 453.00
166 Suppliers and related accounts 6 735.00
169 Other debts including current accounts of partners for fiscal year N 119.00
172 Other debts 10 075.00
176 Total debts 42 263.00
180 Liabilities Total 91 236.00

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