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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FOU 2 CREPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | FOU 2 CREPES |
| Siren | 830577524 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14852 |
| Management number | 2017B03304 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 257.00 | 8 421.00 | 46 836.00 | 55 257.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 55 557.00 | 8 421.00 | 47 136.00 | 55 557.00 |
050 Raw materials, supplies, in progress | 185.00 | 185.00 | 185.00 | |
068 Receivables – Trade and related accounts | 2 047.00 | 2 047.00 | 2 047.00 | |
072 Receivables – Other | 1 997.00 | 1 997.00 | 1 997.00 | |
084 Cash | 9 822.00 | 9 822.00 | 9 822.00 | |
096 Total Current Assets + Prepaid Expenses | 14 051.00 | 14 051.00 | 14 051.00 | |
110 Total Assets | 69 608.00 | 8 421.00 | 61 186.00 | 69 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 843.00 | |||
134 Retained Earnings | -492.00 | |||
136 Profit for the Year | -492.00 | |||
142 Total Equity - Total I | 508.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 537.00 | |||
172 Other debts | 59 049.00 | |||
176 Total debts | 60 678.00 | |||
180 Liabilities Total | 61 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 557.00 | |||
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