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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : Croissant de Lune
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | Croissant de Lune |
| Siren | 884935974 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 4884 |
| Management number | 2020B00410 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59282 DOUCHY LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 906.00 | 2 725.00 | 13 181.00 | 15 906.00 |
044 Total Fixed Assets | 15 906.00 | 2 725.00 | 13 181.00 | 15 906.00 |
060 Merchandise inventory | 2 401.00 | 2 401.00 | 2 401.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 4 849.00 | 4 849.00 | 4 849.00 | |
096 Total Current Assets + Prepaid Expenses | 10 534.00 | 10 534.00 | 10 534.00 | |
110 Total Assets | 26 440.00 | 2 725.00 | 23 715.00 | 26 440.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -7 428.00 | |||
142 Total Equity - Total I | -7 028.00 | |||
166 Suppliers and related accounts | 8 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 667.00 | |||
172 Other debts | 21 943.00 | |||
176 Total debts | 30 743.00 | |||
180 Liabilities Total | 23 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 906.00 | 15 906.00 | ||
492 Total Fixed Assets (Increases) | 15 906.00 | 15 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 534.00 | 1 534.00 | ||
378 Amount of deductible VAT on goods and services | 1 222.00 | 1 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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