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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : EBENISTERIE CREATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| Name | EBENISTERIE CREATIVE |
| Siren | 880848668 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5593 |
| Management number | 2020B00566 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95690 Nesles-la-Vallée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 276.00 | 1 269.00 | 7.00 | 1 276.00 |
AT Other tangible assets | 8 896.00 | 2 244.00 | 6 652.00 | 8 896.00 |
BJ TOTAL (I) | 10 172.00 | 3 513.00 | 6 659.00 | 10 172.00 |
BL Raw materials, supplies | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 13 468.00 | 13 468.00 | 13 468.00 | |
BZ Other receivables | 1 476.00 | 1 476.00 | 1 476.00 | |
CF Cash and cash equivalents | 26 205.00 | 26 205.00 | 26 205.00 | |
CH Prepaid expenses | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 45 264.00 | 45 264.00 | 45 264.00 | |
CO Grand total (0 to V) | 55 436.00 | 3 513.00 | 51 923.00 | 55 436.00 |
CX Development or Research and Development Expenses | 10.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 177.00 | 24 177.00 | ||
DL TOTAL (I) | 25 177.00 | 25 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 802.00 | 7 802.00 | ||
DW Advances and down payments received on current orders | 880.00 | 880.00 | ||
DX Trade payables and related accounts | 2 267.00 | 2 267.00 | ||
DY Tax and social security liabilities | 15 797.00 | 15 797.00 | ||
EC TOTAL (IV) | 26 746.00 | 26 746.00 | ||
EE Grand total (I to V) | 51 923.00 | 51 923.00 | ||
EI Including equity loans | 7 802.00 | 7 802.00 | ||
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