All the information you need about CREPERIE DE GEX to develop and secure your business in France

| 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 |
| Name | CREPERIE DE GEX |
| Siren | 829357904 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 6333 |
| Management number | 2017B00725 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
