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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : L'ATELIER DU CRABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'ATELIER DU CRABE |
| Siren | 443314802 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006920 |
| Management number | 2002B00776 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 3 355.00 | 3 355.00 | 3 355.00 | |
044 Total Fixed Assets | 10 215.00 | 3 355.00 | 6 860.00 | 10 215.00 |
050 Raw materials, supplies, in progress | 3 766.00 | -3 766.00 | ||
060 Merchandise inventory | 9 467.00 | 9 467.00 | 9 467.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 2 081.00 | 2 081.00 | 2 081.00 | |
096 Total Current Assets + Prepaid Expenses | 11 548.00 | 3 766.00 | 7 782.00 | 11 548.00 |
110 Total Assets | 21 763.00 | 7 121.00 | 14 642.00 | 21 763.00 |
120 Share or Individual Capital | 24 254.00 | |||
134 Retained Earnings | -14 121.00 | |||
136 Profit for the Year | -2 540.00 | |||
142 Total Equity - Total I | 21 714.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 514.00 | |||
176 Total debts | 1 514.00 | |||
180 Liabilities Total | 23 228.00 | |||
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