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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CRAZY TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| Name | CRAZY TACOS |
| Siren | 833111230 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 14490 |
| Management number | 2017B02315 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 043.00 | 7 826.00 | 35 216.00 | 43 043.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 43 107.00 | 7 826.00 | 35 280.00 | 43 107.00 |
060 Merchandise inventory | 5 685.00 | 5 685.00 | 5 685.00 | |
072 Receivables – Other | 7 107.00 | 7 107.00 | 7 107.00 | |
084 Cash | 17 442.00 | 17 442.00 | 17 442.00 | |
092 Prepaid expenses | 6 125.00 | 6 125.00 | 6 125.00 | |
096 Total Current Assets + Prepaid Expenses | 36 360.00 | 36 360.00 | 36 360.00 | |
110 Total Assets | 79 468.00 | 7 826.00 | 71 641.00 | 79 468.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 538.00 | |||
142 Total Equity - Total I | -8 538.00 | |||
156 Loans and similar debts | 56 974.00 | |||
166 Suppliers and related accounts | 14 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 444.00 | |||
172 Other debts | 8 206.00 | |||
176 Total debts | 80 180.00 | |||
180 Liabilities Total | 71 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 107.00 | |||
195 Of which payables due in more than one year | 56 567.00 | |||
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