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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : CREPERIE DE GEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-30 | Partially confidential | 2019-09-30 | Simplified |
| Name | CREPERIE DE GEX |
| Siren | 829357904 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 5425 |
| Management number | 2017B00725 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 840.00 | 4 840.00 | 4 840.00 | |
028 Tangible Assets | 43 771.00 | 23 834.00 | 19 937.00 | 43 771.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 48 660.00 | 28 674.00 | 19 986.00 | 48 660.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 86 180.00 | 86 180.00 | 86 180.00 | |
096 Total Current Assets + Prepaid Expenses | 90 486.00 | 90 486.00 | 90 486.00 | |
110 Total Assets | 139 146.00 | 28 674.00 | 110 472.00 | 139 146.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 324.00 | |||
136 Profit for the Year | 31 481.00 | |||
142 Total Equity - Total I | 73 305.00 | |||
156 Loans and similar debts | 21 256.00 | |||
166 Suppliers and related accounts | 9 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 6 373.00 | |||
176 Total debts | 37 168.00 | |||
180 Liabilities Total | 110 472.00 | |||
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