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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS MAURICE CREPEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-08 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS MAURICE CREPEAU |
| Siren | 323437731 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3859 |
| Management number | 2005B00470 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41200 Pruniers-en-Sologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 2 324.00 | 626.00 | 1 697.00 | 2 324.00 |
AN Land | 17 620.00 | 17 620.00 | 17 620.00 | |
AP Buildings | 686 394.00 | 639 160.00 | 47 233.00 | 686 394.00 |
AR Technical installations, industrial equipment and tools | 170 704.00 | 128 293.00 | 42 410.00 | 170 704.00 |
AT Other tangible assets | 257 002.00 | 139 253.00 | 117 748.00 | 257 002.00 |
BH Other financial assets | 144.00 | 144.00 | 144.00 | |
BJ TOTAL (I) | 1 135 689.00 | 908 835.00 | 226 854.00 | 1 135 689.00 |
BX Customers and related accounts | 83 663.00 | 2 738.00 | 80 925.00 | 83 663.00 |
BZ Other receivables | 6 887.00 | 6 887.00 | 6 887.00 | |
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 300 349.00 | 300 349.00 | 300 349.00 | |
CH Prepaid expenses | 2 423.00 | 2 423.00 | 2 423.00 | |
CJ TOTAL (II) | 393 724.00 | 2 738.00 | 390 986.00 | 393 724.00 |
CO Grand total (0 to V) | 1 529 413.00 | 911 573.00 | 617 840.00 | 1 529 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 255 324.00 | 300 797.00 | 255 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 581.00 | -45 472.00 | 4 581.00 | |
DL TOTAL (I) | 369 906.00 | 365 324.00 | 369 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 357.00 | 99 336.00 | 70 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 934.00 | 5 822.00 | 9 934.00 | |
DX Trade payables and related accounts | 13 706.00 | 14 918.00 | 13 706.00 | |
DY Tax and social security liabilities | 140 346.00 | 146 551.00 | 140 346.00 | |
EB Prepaid income (2) | 13 588.00 | 3 137.00 | 13 588.00 | |
EC TOTAL (IV) | 247 933.00 | 269 767.00 | 247 933.00 | |
EE Grand total (I to V) | 617 840.00 | 635 091.00 | 617 840.00 | |
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