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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : CRECHE FAMILLE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRECHE FAMILLE SERVICE |
| Siren | 812443216 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9965 |
| Management number | 2015B01378 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 274.00 | 108 274.00 | 108 274.00 | |
014 Intangible Assets - Other | 1 980.00 | 1 691.00 | 289.00 | 1 980.00 |
028 Tangible Assets | 60 773.00 | 42 092.00 | 18 681.00 | 60 773.00 |
044 Total Fixed Assets | 171 027.00 | 43 783.00 | 127 244.00 | 171 027.00 |
068 Receivables – Trade and related accounts | 16 338.00 | 16 338.00 | 16 338.00 | |
072 Receivables – Other | 4 677.00 | 4 677.00 | 4 677.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 24 576.00 | 24 576.00 | 24 576.00 | |
110 Total Assets | 195 602.00 | 43 783.00 | 151 819.00 | 195 602.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 009.00 | |||
136 Profit for the Year | 12 780.00 | |||
142 Total Equity - Total I | 55 788.00 | |||
156 Loans and similar debts | 60 973.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 950.00 | |||
172 Other debts | 33 528.00 | |||
176 Total debts | 96 031.00 | |||
180 Liabilities Total | 151 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 168 527.00 | 168 527.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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