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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : CREPES CADIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2019-03-31 | Simplified |
| Name | CREPES CADIOU |
| Siren | 493659411 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 1908 |
| Management number | 2008B40299 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 Saint-Martin-des-Champs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 140.00 | 44 140.00 | 44 140.00 | |
014 Intangible Assets - Other | 1 380.00 | 1 107.00 | 273.00 | 1 380.00 |
028 Tangible Assets | 124 458.00 | 91 524.00 | 32 934.00 | 124 458.00 |
040 Financial Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
044 Total Fixed Assets | 171 186.00 | 92 631.00 | 78 555.00 | 171 186.00 |
050 Raw materials, supplies, in progress | 1 378.00 | 1 378.00 | 1 378.00 | |
068 Receivables – Trade and related accounts | 6 224.00 | 6 224.00 | 6 224.00 | |
072 Receivables – Other | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 4 385.00 | 4 385.00 | 4 385.00 | |
092 Prepaid expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 17 567.00 | 17 567.00 | 17 567.00 | |
110 Total Assets | 188 752.00 | 92 631.00 | 96 121.00 | 188 752.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 121.00 | |||
134 Retained Earnings | 18 537.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 56 934.00 | |||
156 Loans and similar debts | 15 933.00 | |||
166 Suppliers and related accounts | 5 341.00 | |||
172 Other debts | 17 913.00 | |||
176 Total debts | 39 187.00 | |||
180 Liabilities Total | 96 121.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 100.00 | 7 100.00 | ||
490 Total Fixed Assets (Gross Value) | 164 077.00 | 164 077.00 | ||
492 Total Fixed Assets (Increases) | 7 109.00 | 7 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 567.00 | 8 567.00 | ||
378 Amount of deductible VAT on goods and services | 8 646.00 | 8 646.00 | ||
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