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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CROQUANTS ET CHOCOLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-05-15 | Public | 2018-06-30 | Simplified |
| 2018-05-29 | Public | 2017-06-30 | Simplified |
| Name | CROQUANTS ET CHOCOLATS |
| Siren | 532872751 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/014222 |
| Management number | 2011B01075 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| 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 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 72 772.00 | 57 613.00 | 15 158.00 | 72 772.00 |
040 Financial Assets | 3 463.00 | 3 463.00 | 3 463.00 | |
044 Total Fixed Assets | 136 235.00 | 57 613.00 | 78 621.00 | 136 235.00 |
050 Raw materials, supplies, in progress | 593.00 | 593.00 | 593.00 | |
060 Merchandise inventory | 7 093.00 | 7 093.00 | 7 093.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 49 702.00 | 49 702.00 | 49 702.00 | |
092 Prepaid expenses | 5 975.00 | 5 975.00 | 5 975.00 | |
096 Total Current Assets + Prepaid Expenses | 63 757.00 | 63 757.00 | 63 757.00 | |
110 Total Assets | 199 992.00 | 57 613.00 | 142 379.00 | 199 992.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 11 799.00 | |||
142 Total Equity - Total I | 17 299.00 | |||
156 Loans and similar debts | 47 395.00 | |||
166 Suppliers and related accounts | 20 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 089.00 | |||
172 Other debts | 56 863.00 | |||
176 Total debts | 125 080.00 | |||
180 Liabilities Total | 142 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 484.00 | |||
193 Of which financial assets due in less than one year | 2 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 560.00 | 560.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 399.00 | 3 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 143 778.00 | 143 778.00 | ||
492 Total Fixed Assets (Increases) | 4 484.00 | 4 484.00 | ||
494 Total Fixed Assets (Decreases) | 12 027.00 | 12 027.00 | ||
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