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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : LA MAISON DE LA CREPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | LA MAISON DE LA CREPE |
| Siren | 830078267 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 1533 |
| Management number | 2017B00498 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22290 Lannebert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 725.00 | 3 725.00 | 3 725.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 116 044.00 | 65 920.00 | 50 124.00 | 116 044.00 |
AT Other tangible assets | 106 313.00 | 36 521.00 | 69 792.00 | 106 313.00 |
BJ TOTAL (I) | 426 471.00 | 102 440.00 | 324 031.00 | 426 471.00 |
BL Raw materials, supplies | 7 151.00 | 7 151.00 | 7 151.00 | |
BT Goods | 361.00 | 361.00 | 361.00 | |
BV Advances and down payments on orders | 64 121.00 | 64 121.00 | 64 121.00 | |
BX Customers and related accounts | 68 952.00 | 68 952.00 | 68 952.00 | |
BZ Other receivables | 28 737.00 | 28 737.00 | 28 737.00 | |
CF Cash and cash equivalents | 99 102.00 | 99 102.00 | 99 102.00 | |
CH Prepaid expenses | 18 386.00 | 18 386.00 | 18 386.00 | |
CJ TOTAL (II) | 286 810.00 | 286 810.00 | 286 810.00 | |
CO Grand total (0 to V) | 713 282.00 | 102 440.00 | 610 842.00 | 713 282.00 |
CU Other investments | 20 390.00 | 20 390.00 | 20 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 57 617.00 | 57 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 595.00 | 105 595.00 | ||
DL TOTAL (I) | 179 712.00 | 179 712.00 | ||
DU Loans and Debts from Credit Institutions (3) | 262 102.00 | 262 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 097.00 | 44 097.00 | ||
DW Advances and down payments received on current orders | 15 509.00 | 15 509.00 | ||
DX Trade payables and related accounts | 35 567.00 | 35 567.00 | ||
DY Tax and social security liabilities | 72 900.00 | 72 900.00 | ||
EA Other liabilities | 954.00 | 954.00 | ||
EC TOTAL (IV) | 431 129.00 | 431 129.00 | ||
EE Grand total (I to V) | 610 842.00 | 610 842.00 | ||
EG Accrued income and payables due within one year | 213 261.00 | 213 261.00 | ||
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