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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : CRECHE DE L OBSERVATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | CRECHE DE L OBSERVATOIRE |
| Siren | 848093647 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13672 |
| Management number | 2019B00620 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 20 713.00 | 20 713.00 | 20 713.00 | |
040 Financial Assets | 1 884.00 | 1 884.00 | 1 884.00 | |
044 Total Fixed Assets | 31 597.00 | 31 597.00 | 31 597.00 | |
084 Cash | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
110 Total Assets | 33 058.00 | 33 058.00 | 33 058.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -23 715.00 | |||
142 Total Equity - Total I | -18 715.00 | |||
156 Loans and similar debts | 3 340.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 061.00 | |||
172 Other debts | 47 433.00 | |||
176 Total debts | 51 773.00 | |||
180 Liabilities Total | 33 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 597.00 | |||
195 Of which payables due in more than one year | 33 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 583.00 | 22 583.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
264 Total operating expenses | 23 525.00 | 23 525.00 | ||
270 Operating profit | -23 525.00 | -23 525.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | -23 715.00 | -23 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 000.00 | 9 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 713.00 | 20 713.00 | ||
482 INCREASES Financial Assets | 1 884.00 | 1 884.00 | ||
492 Total Fixed Assets (Increases) | 31 597.00 | 31 597.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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