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C HOME > CORPORATES > COMPOSE TA CREPE > BALANCE SHEET ( 2021-02-10)

THE LIST OF BALANCE SHEET : COMPOSE TA CREPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-24 Partially confidential 2022-05-31 Simplified
2022-08-04 Partially confidential 2021-05-31 Simplified
2021-02-10 Partially confidential 2020-05-31 Simplified
NameCOMPOSE TA CREPE
Siren830342903
Closing2020-05-31
Registry code 8901
Registration number 448
Management number2017B00199
Activity code 5610C
Closing date n-12019-05-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address89000 AUXERRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 650.00 650.00 650.00
044 Total Fixed Assets 650.00 650.00 650.00
050 Raw materials, supplies, in progress 127.00 127.00 127.00
072 Receivables – Other 5 167.00 5 167.00 5 167.00
084 Cash 365.00 365.00 365.00
092 Prepaid expenses 213.00 213.00 213.00
096 Total Current Assets + Prepaid Expenses 5 871.00 5 871.00 5 871.00
110 Total Assets 6 521.00 6 521.00 6 521.00
120 Share or Individual Capital 1 000.00
130 Regulated Reserves
134 Retained Earnings -15 161.00
136 Profit for the Year 1 240.00
142 Total Equity - Total I -12 921.00
156 Loans and similar debts 8 251.00
166 Suppliers and related accounts 3 868.00
169 Other debts including current accounts of partners for fiscal year N 4 474.00
172 Other debts 7 325.00
176 Total debts 19 443.00
180 Liabilities Total 6 521.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 650.00 650.00

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