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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : CREPERIE CHARPENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| Name | CREPERIE CHARPENTIER |
| Siren | 822421236 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28687 |
| Management number | 2016B20084 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
028 Tangible Assets | 427 093.00 | 216 104.00 | 210 988.00 | 427 093.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 1 952 093.00 | 216 104.00 | 1 735 988.00 | 1 952 093.00 |
050 Raw materials, supplies, in progress | 752.00 | 752.00 | 752.00 | |
072 Receivables – Other | 42 941.00 | 42 941.00 | 42 941.00 | |
084 Cash | 166 953.00 | 166 953.00 | 166 953.00 | |
096 Total Current Assets + Prepaid Expenses | 210 647.00 | 210 647.00 | 210 647.00 | |
110 Total Assets | 2 162 739.00 | 216 104.00 | 1 946 635.00 | 2 162 739.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -231 519.00 | |||
136 Profit for the Year | 22 970.00 | |||
142 Total Equity - Total I | -206 549.00 | |||
156 Loans and similar debts | 1 636 677.00 | |||
166 Suppliers and related accounts | 64 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 262.00 | |||
172 Other debts | 452 417.00 | |||
176 Total debts | 2 153 184.00 | |||
180 Liabilities Total | 1 946 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 896.00 | |||
195 Of which payables due in more than one year | 1 506 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 308.00 | 1 308.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 188.00 | 3 188.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 942 196.00 | 1 942 196.00 | ||
492 Total Fixed Assets (Increases) | 9 896.00 | 9 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 709.00 | 49 709.00 | ||
378 Amount of deductible VAT on goods and services | 30 106.00 | 30 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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