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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : LA CRESSONIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2018-12-31 | Complete |
| Name | LA CRESSONIERE |
| Siren | 423261148 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37896 |
| Management number | 2008B02038 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 453.00 | 1 453.00 | 1 453.00 | |
CJ TOTAL (II) | 1 453.00 | 1 453.00 | 1 453.00 | |
CO Grand total (0 to V) | 1 453.00 | 1 453.00 | 1 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -201 729.00 | -201 729.00 | -201 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -198 829.00 | |||
DL TOTAL (I) | -194 106.00 | -194 106.00 | -194 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 429.00 | 106 429.00 | 106 429.00 | |
DX Trade payables and related accounts | 8 866.00 | 8 866.00 | 8 866.00 | |
DY Tax and social security liabilities | 80 265.00 | 80 265.00 | 80 265.00 | |
EC TOTAL (IV) | 195 559.00 | 195 559.00 | 195 559.00 | |
EE Grand total (I to V) | 1 453.00 | 1 453.00 | 1 453.00 | |
EI Including equity loans | 106 429.00 | 106 429.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 866.00 | 8 866.00 | 8 866.00 | |
8E Income Taxes | 80 265.00 | 80 265.00 | 80 265.00 | |
VB VAT | 1 453.00 | 1 453.00 | 1 453.00 | |
VI Group and Associates | 106 429.00 | 106 429.00 | 106 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 453.00 | 1 453.00 | 1 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 195 559.00 | 195 559.00 | 195 559.00 | |
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