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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : JOEL CREVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | JOEL CREVET |
| Siren | 499961357 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3886 |
| Management number | 2007B00962 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 La Vieux-Rue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AN Land | ||||
AP Buildings | 13 482.00 | 4 348.00 | 9 134.00 | 13 482.00 |
AR Technical installations, industrial equipment and tools | 28 149.00 | 15 829.00 | 12 320.00 | 28 149.00 |
AT Other tangible assets | 43 310.00 | 18 044.00 | 25 266.00 | 43 310.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 242 319.00 | 39 599.00 | 202 720.00 | 242 319.00 |
BL Raw materials, supplies | 33 371.00 | 33 371.00 | 33 371.00 | |
BV Advances and down payments on orders | 1 003.00 | 1 003.00 | 1 003.00 | |
BX Customers and related accounts | 50 805.00 | 50 805.00 | 50 805.00 | |
BZ Other receivables | 83 784.00 | 83 784.00 | 83 784.00 | |
CF Cash and cash equivalents | 158 224.00 | 158 224.00 | 158 224.00 | |
CH Prepaid expenses | 826.00 | 826.00 | 826.00 | |
CJ TOTAL (II) | 328 012.00 | 328 012.00 | 328 012.00 | |
CO Grand total (0 to V) | 570 331.00 | 39 599.00 | 530 732.00 | 570 331.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 1 889.00 | 30 000.00 | |
DG Other reserves | 35 136.00 | 18 501.00 | 35 136.00 | |
DH Retained earnings | -10 704.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 254.00 | 55 450.00 | 53 254.00 | |
DL TOTAL (I) | 418 391.00 | 365 136.00 | 418 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 893.00 | 120 888.00 | 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 111.00 | 107.00 | 15 111.00 | |
DW Advances and down payments received on current orders | 13 411.00 | 69 390.00 | 13 411.00 | |
DX Trade payables and related accounts | 43 610.00 | 95 175.00 | 43 610.00 | |
DY Tax and social security liabilities | 39 316.00 | 35 619.00 | 39 316.00 | |
EA Other liabilities | 10 372.00 | |||
EC TOTAL (IV) | 112 341.00 | 331 551.00 | 112 341.00 | |
EE Grand total (I to V) | 530 732.00 | 696 687.00 | 530 732.00 | |
EG Accrued income and payables due within one year | 112 333.00 | 292 325.00 | 112 333.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 712.00 | |||
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