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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LE CROISSANT DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | LE CROISSANT DORE |
| Siren | 829416247 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 859 |
| Management number | 2017B00313 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 882.00 | 882.00 | 882.00 | |
028 Tangible Assets | 15 590.00 | 8 806.00 | 6 784.00 | 15 590.00 |
044 Total Fixed Assets | 16 472.00 | 9 688.00 | 6 784.00 | 16 472.00 |
060 Merchandise inventory | 2 330.00 | 2 330.00 | 2 330.00 | |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 12 173.00 | 12 173.00 | 12 173.00 | |
096 Total Current Assets + Prepaid Expenses | 17 502.00 | 17 502.00 | 17 502.00 | |
110 Total Assets | 33 974.00 | 9 688.00 | 24 287.00 | 33 974.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 045.00 | |||
136 Profit for the Year | 7 214.00 | |||
142 Total Equity - Total I | 9 759.00 | |||
166 Suppliers and related accounts | 8 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968.00 | |||
172 Other debts | 6 511.00 | |||
176 Total debts | 14 528.00 | |||
180 Liabilities Total | 24 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 472.00 | 16 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 128.00 | 10 128.00 | ||
378 Amount of deductible VAT on goods and services | 8 494.00 | 8 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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