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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : KRAMER CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | KRAMER CHARPENTE |
| Siren | 537445090 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1838 |
| Management number | 2011B00437 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32430 Encausse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 911.00 | 29 648.00 | 54 263.00 | 83 911.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 83 966.00 | 29 648.00 | 54 318.00 | 83 966.00 |
068 Receivables – Trade and related accounts | 7 099.00 | 7 099.00 | 7 099.00 | |
072 Receivables – Other | 6 021.00 | 6 021.00 | 6 021.00 | |
084 Cash | 9 240.00 | 9 240.00 | 9 240.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 22 706.00 | 22 706.00 | 22 706.00 | |
110 Total Assets | 106 672.00 | 29 648.00 | 77 024.00 | 106 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 243.00 | |||
136 Profit for the Year | -13 300.00 | |||
142 Total Equity - Total I | 12 443.00 | |||
156 Loans and similar debts | 32 220.00 | |||
164 Advances and down payments received on current orders | 8 615.00 | |||
166 Suppliers and related accounts | 11 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 672.00 | |||
172 Other debts | 12 135.00 | |||
176 Total debts | 64 581.00 | |||
180 Liabilities Total | 77 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 472.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
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