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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : CREPY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| Name | CREPY PEINTURE |
| Siren | 443531751 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5776 |
| Management number | 2002B50376 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 CREPY-EN-VALOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 300.00 | 19 300.00 | 19 300.00 | |
AR Technical installations, industrial equipment and tools | 1 948.00 | 1 948.00 | 1 948.00 | |
AT Other tangible assets | 72 760.00 | 71 774.00 | 986.00 | 72 760.00 |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 103 598.00 | 73 722.00 | 29 876.00 | 103 598.00 |
BL Raw materials, supplies | 6 139.00 | 6 139.00 | 6 139.00 | |
BT Goods | 200 026.00 | 200 026.00 | 200 026.00 | |
BX Customers and related accounts | 48 797.00 | 4 972.00 | 43 825.00 | 48 797.00 |
BZ Other receivables | 1 576 753.00 | 1 576 753.00 | 1 576 753.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 654 305.00 | 654 305.00 | 654 305.00 | |
CH Prepaid expenses | 5 072.00 | 5 072.00 | 5 072.00 | |
CJ TOTAL (II) | 2 491 122.00 | 4 972.00 | 2 486 150.00 | 2 491 122.00 |
CO Grand total (0 to V) | 2 594 720.00 | 78 694.00 | 2 516 026.00 | 2 594 720.00 |
CU Other investments | 4 490.00 | 4 490.00 | 4 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 757 843.00 | 1 304 171.00 | 1 757 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 575.00 | 503 672.00 | 153 575.00 | |
DL TOTAL (I) | 2 412 217.00 | 2 308 643.00 | 2 412 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 985.00 | 44 060.00 | 39 985.00 | |
DX Trade payables and related accounts | 51 013.00 | 358 925.00 | 51 013.00 | |
DY Tax and social security liabilities | 12 751.00 | 38 079.00 | 12 751.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 103 808.00 | 441 065.00 | 103 808.00 | |
EE Grand total (I to V) | 2 516 026.00 | 2 749 708.00 | 2 516 026.00 | |
EG Accrued income and payables due within one year | 103 808.00 | 441 065.00 | 103 808.00 | |
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