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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : CRIJNS / LENAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | CRIJNS / LENAIN |
| Siren | 491099123 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003976 |
| Management number | 2006D00570 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 359 298.00 | 798.00 | 358 500.00 | 359 298.00 |
028 Tangible Assets | 42 972.00 | 31 613.00 | 11 359.00 | 42 972.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 402 439.00 | 32 411.00 | 370 028.00 | 402 439.00 |
072 Receivables – Other | 4 950.00 | 4 950.00 | 4 950.00 | |
084 Cash | 19 194.00 | 19 194.00 | 19 194.00 | |
092 Prepaid expenses | 8 591.00 | 8 591.00 | 8 591.00 | |
096 Total Current Assets + Prepaid Expenses | 32 734.00 | 32 734.00 | 32 734.00 | |
110 Total Assets | 435 174.00 | 32 411.00 | 402 763.00 | 435 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 337 805.00 | |||
136 Profit for the Year | 30 744.00 | |||
142 Total Equity - Total I | 369 650.00 | |||
156 Loans and similar debts | 14 073.00 | |||
166 Suppliers and related accounts | 14 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 4 869.00 | |||
176 Total debts | 33 113.00 | |||
180 Liabilities Total | 402 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 693.00 | 693.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 404 419.00 | 404 419.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
494 Total Fixed Assets (Decreases) | 3 829.00 | 3 829.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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