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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CROUSTI PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | CROUSTI PAIN |
| Siren | 844246462 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 7098 |
| Management number | 2018B00871 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 429.00 | 12 111.00 | 5 319.00 | 17 429.00 |
044 Total Fixed Assets | 17 429.00 | 12 111.00 | 5 319.00 | 17 429.00 |
050 Raw materials, supplies, in progress | 2 134.00 | 2 134.00 | 2 134.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 10 061.00 | 10 061.00 | 10 061.00 | |
096 Total Current Assets + Prepaid Expenses | 14 288.00 | 14 288.00 | 14 288.00 | |
110 Total Assets | 31 717.00 | 12 111.00 | 19 606.00 | 31 717.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 487.00 | |||
136 Profit for the Year | -5 494.00 | |||
142 Total Equity - Total I | -12 481.00 | |||
166 Suppliers and related accounts | 9 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 357.00 | |||
172 Other debts | 22 472.00 | |||
176 Total debts | 32 087.00 | |||
180 Liabilities Total | 19 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 529.00 | 2 529.00 | ||
490 Total Fixed Assets (Gross Value) | 14 900.00 | 14 900.00 | ||
492 Total Fixed Assets (Increases) | 2 529.00 | 2 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 497.00 | 7 497.00 | ||
378 Amount of deductible VAT on goods and services | 7 819.00 | 7 819.00 | ||
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