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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CRECHE FAMILLE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRECHE FAMILLE SERVICE |
| Siren | 812443216 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10037 |
| Management number | 2015B01378 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 274.00 | 108 274.00 | 108 274.00 | |
014 Intangible Assets - Other | 1 980.00 | 1 980.00 | 1 980.00 | |
028 Tangible Assets | 61 310.00 | 47 694.00 | 13 617.00 | 61 310.00 |
044 Total Fixed Assets | 171 564.00 | 49 674.00 | 121 891.00 | 171 564.00 |
068 Receivables – Trade and related accounts | 16 431.00 | 16 431.00 | 16 431.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 11 776.00 | 11 776.00 | 11 776.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 30 588.00 | 30 588.00 | 30 588.00 | |
110 Total Assets | 202 152.00 | 49 674.00 | 152 479.00 | 202 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 788.00 | |||
136 Profit for the Year | -20 485.00 | |||
142 Total Equity - Total I | 35 304.00 | |||
156 Loans and similar debts | 68 796.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 724.00 | |||
172 Other debts | 45 244.00 | |||
176 Total debts | 117 175.00 | |||
180 Liabilities Total | 152 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 538.00 | 538.00 | ||
490 Total Fixed Assets (Gross Value) | 171 027.00 | 171 027.00 | ||
492 Total Fixed Assets (Increases) | 538.00 | 538.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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