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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : CRECHE DE LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | CRECHE DE LEA |
| Siren | 848319810 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22090 |
| Management number | 2019B01728 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 2 383.00 | 16 617.00 | 19 000.00 |
028 Tangible Assets | 136 820.00 | 6 187.00 | 130 633.00 | 136 820.00 |
044 Total Fixed Assets | 155 820.00 | 8 570.00 | 147 250.00 | 155 820.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 16 837.00 | 16 837.00 | 16 837.00 | |
084 Cash | 3 048.00 | 3 048.00 | 3 048.00 | |
096 Total Current Assets + Prepaid Expenses | 20 575.00 | 20 575.00 | 20 575.00 | |
110 Total Assets | 176 395.00 | 8 570.00 | 167 825.00 | 176 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -691.00 | |||
142 Total Equity - Total I | 4 309.00 | |||
156 Loans and similar debts | 123 620.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 013.00 | |||
172 Other debts | 35 885.00 | |||
176 Total debts | 163 516.00 | |||
180 Liabilities Total | 167 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 820.00 | |||
195 Of which payables due in more than one year | 97 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 000.00 | 19 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 130 003.00 | 130 003.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 818.00 | 6 818.00 | ||
492 Total Fixed Assets (Increases) | 155 820.00 | 155 820.00 | ||
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