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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : COMPOSE TA CREPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-05-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-05-31 | Simplified |
| 2021-02-10 | Partially confidential | 2020-05-31 | Simplified |
| Name | COMPOSE TA CREPE |
| Siren | 830342903 |
| Closing | 2021-05-31 |
| Registry code | 8901 |
| Registration number | 2179 |
| Management number | 2017B00199 |
| Activity code | 5610C |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
050 Raw materials, supplies, in progress | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 5 838.00 | 5 838.00 | 5 838.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 8 225.00 | 8 225.00 | 8 225.00 | |
110 Total Assets | 8 875.00 | 8 875.00 | 8 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 190.00 | |||
134 Retained Earnings | -15 161.00 | |||
136 Profit for the Year | 14 799.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 6 998.00 | |||
180 Liabilities Total | 8 875.00 | |||
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