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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LES CREPES NOMADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES CREPES NOMADES |
| Siren | 814205803 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14764 |
| Management number | 2015B02992 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
050 Raw materials, supplies, in progress | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 4 194.00 | 4 194.00 | 4 194.00 | |
110 Total Assets | 7 444.00 | 7 444.00 | 7 444.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 259.00 | |||
136 Profit for the Year | 5 185.00 | |||
142 Total Equity - Total I | 7 444.00 | |||
180 Liabilities Total | 7 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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