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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CREW SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | CREW SAS |
| Siren | 528883119 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3796 |
| Management number | 2010B01835 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
110 Total Assets | 1 819.00 | 1 819.00 | 1 819.00 | |
120 Share or Individual Capital | 1 250.00 | |||
134 Retained Earnings | -1 199.00 | |||
136 Profit for the Year | 789.00 | |||
142 Total Equity - Total I | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 979.00 | |||
176 Total debts | 979.00 | |||
180 Liabilities Total | 1 819.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
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