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THE LIST OF BALANCE SHEET : SARL CROUSTILL'CHAUD

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Deposit Confidentiality closing date document
2021-04-28 Partially confidential 2020-09-30 Complete
NameSARL CROUSTILL'CHAUD
Siren378728307
Closing2020-09-30
Registry code 6002
Registration number 2603
Management number1990B50331
Activity code 4724Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60100 Creil
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 19 233.00 18 347.00 885.00 19 233.00
AT Other tangible assets 14 648.00 7 416.00 7 231.00 14 648.00
BH Other financial assets
BJ TOTAL (I) 33 881.00 25 764.00 8 117.00 33 881.00
BZ Other receivables 44 422.00 44 422.00 44 422.00
CF Cash and cash equivalents
CH Prepaid expenses
CJ TOTAL (II) 44 422.00 44 422.00 44 422.00
CO Grand total (0 to V) 78 303.00 25 764.00 52 539.00 78 303.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings -72 628.00 -58 883.00 -72 628.00
DI RESULTS FOR THE YEAR (Profit or Loss) 29 881.00 -13 745.00 29 881.00
DL TOTAL (I) -34 362.00 -64 244.00 -34 362.00
DV Miscellaneous Loans and Financial Debts (4) 167.00
DX Trade payables and related accounts 75 334.00 144 471.00 75 334.00
DY Tax and social security liabilities 11 567.00 1 646.00 11 567.00
EC TOTAL (IV) 86 902.00 146 285.00 86 902.00
EE Grand total (I to V) 52 539.00 82 041.00 52 539.00
EG Accrued income and payables due within one year 86 902.00 146 285.00 86 902.00

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