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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : AU CROISSANT CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AU CROISSANT CHAUD |
| Siren | 809478282 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 726 |
| Management number | 2015B00086 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59125 TRITH ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 342.00 | 30 470.00 | 15 872.00 | 46 342.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 46 942.00 | 30 470.00 | 16 472.00 | 46 942.00 |
050 Raw materials, supplies, in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 3 449.00 | 3 449.00 | 3 449.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 8 014.00 | 8 014.00 | 8 014.00 | |
110 Total Assets | 54 956.00 | 30 470.00 | 24 486.00 | 54 956.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -659.00 | |||
136 Profit for the Year | -3 693.00 | |||
142 Total Equity - Total I | -3 852.00 | |||
166 Suppliers and related accounts | 10 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 896.00 | |||
172 Other debts | 18 178.00 | |||
176 Total debts | 28 338.00 | |||
180 Liabilities Total | 24 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 100.00 | 1 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 787.00 | 5 787.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 692.00 | 6 692.00 | ||
490 Total Fixed Assets (Gross Value) | 35 562.00 | 35 562.00 | ||
492 Total Fixed Assets (Increases) | 12 479.00 | 12 479.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
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