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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : GROUPE CRECHE'N'DO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Complete |
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| Name | GROUPE CRECHE'N'DO |
| Siren | 850686288 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 4315 |
| Management number | 2019B01065 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
072 Receivables – Other | 12 679.00 | 12 679.00 | 12 679.00 | |
084 Cash | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 15 619.00 | 15 619.00 | 15 619.00 | |
110 Total Assets | 167 619.00 | 167 619.00 | 167 619.00 | |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 45.00 | |||
132 Other Reserves | 866.00 | |||
136 Profit for the Year | 8 102.00 | |||
142 Total Equity - Total I | 160 012.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 6 526.00 | |||
176 Total debts | 7 606.00 | |||
180 Liabilities Total | 167 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 850.00 | 4 089.00 | 1 850.00 | |
264 Total operating expenses | 1 850.00 | 4 089.00 | 1 850.00 | |
270 Operating profit | -1 850.00 | -4 089.00 | -1 850.00 | |
280 Financial income | 10 041.00 | 5 000.00 | 10 041.00 | |
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 8 102.00 | 911.00 | 8 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 151 000.00 | 151 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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