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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : CRAN'SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-17 | Partially confidential | 2021-09-30 | Simplified |
| 2022-05-17 | Partially confidential | 2020-09-30 | Simplified |
| Name | CRAN'SHOP |
| Siren | 830286282 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2022/002452 |
| Management number | 2017B00328 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 HAUTEROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 879.00 | 865.00 | 14.00 | 879.00 |
028 Tangible Assets | 44 422.00 | 26 972.00 | 17 450.00 | 44 422.00 |
040 Financial Assets | 12 946.00 | 12 946.00 | 12 946.00 | |
044 Total Fixed Assets | 58 247.00 | 27 837.00 | 30 410.00 | 58 247.00 |
060 Merchandise inventory | 17 285.00 | 17 285.00 | 17 285.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
084 Cash | 13 606.00 | 13 606.00 | 13 606.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 012.00 | 34 012.00 | 34 012.00 | |
110 Total Assets | 92 258.00 | 27 837.00 | 64 422.00 | 92 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -33 548.00 | |||
136 Profit for the Year | 15 399.00 | |||
142 Total Equity - Total I | -13 149.00 | |||
156 Loans and similar debts | 42 685.00 | |||
166 Suppliers and related accounts | 20 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 324.00 | |||
172 Other debts | 14 052.00 | |||
176 Total debts | 77 571.00 | |||
180 Liabilities Total | 64 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 355.00 | |||
195 Of which payables due in more than one year | 27 798.00 | |||
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