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BALANCE SHEET (
2023-05-24)
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 | 2022-05-31 |
| Registry code | 8901 |
| Registration number | 972 |
| Management number | 2017B00199 |
| Activity code | 5610C |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| 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 | ||||
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 6 501.00 | 6 501.00 | 6 501.00 | |
110 Total Assets | 7 151.00 | 7 151.00 | 7 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 938.00 | |||
134 Retained Earnings | -15 161.00 | |||
136 Profit for the Year | -7 106.00 | |||
142 Total Equity - Total I | -5 229.00 | |||
166 Suppliers and related accounts | 4 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 12 380.00 | |||
180 Liabilities Total | 7 151.00 | |||
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