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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : AU CROISSANT CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AU CROISSANT CHAUD |
| Siren | 809478282 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5195 |
| Management number | 2015B00086 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59125 TRITH ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 342.00 | 35 936.00 | 10 406.00 | 46 342.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 46 942.00 | 35 936.00 | 11 006.00 | 46 942.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 2 621.00 | 2 621.00 | 2 621.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 7 152.00 | 7 152.00 | 7 152.00 | |
110 Total Assets | 54 094.00 | 35 936.00 | 18 158.00 | 54 094.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 352.00 | |||
136 Profit for the Year | -4 826.00 | |||
142 Total Equity - Total I | -8 678.00 | |||
156 Loans and similar debts | 299.00 | |||
166 Suppliers and related accounts | 12 259.00 | |||
172 Other debts | 14 278.00 | |||
176 Total debts | 26 836.00 | |||
180 Liabilities Total | 18 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 996.00 | 9 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 828.00 | 16 828.00 | ||
378 Amount of deductible VAT on goods and services | 19 378.00 | 19 378.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 19 378.00 | 19 378.00 | ||
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