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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LES 4 CRAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2020-03-31 | Complete |
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | LES 4 CRAP |
| Siren | 750203101 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 6038 |
| Management number | 2012B00567 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84340 MALAUCENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 520.00 | |||
AR Technical installations, industrial equipment and tools | 11 184.00 | |||
AT Other tangible assets | 22 574.00 | |||
BJ TOTAL (I) | 70 277.00 | |||
BL Raw materials, supplies | ||||
BT Goods | 1 336.00 | |||
BZ Other receivables | 9 277.00 | |||
CD Marketable securities | 100 000.00 | |||
CF Cash and cash equivalents | 20 540.00 | |||
CH Prepaid expenses | 715.00 | |||
CJ TOTAL (II) | 131 869.00 | |||
CO Grand total (0 to V) | 202 146.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 000.00 | 147 000.00 | 147 000.00 | |
DD Legal reserve (1) | 14 700.00 | 14 700.00 | 14 700.00 | |
DH Retained earnings | 28 904.00 | 12 760.00 | 28 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 243.00 | 21 333.00 | 1 243.00 | |
DL TOTAL (I) | 191 847.00 | 195 794.00 | 191 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 131.00 | 111.00 | |
DX Trade payables and related accounts | 5 227.00 | 5 181.00 | 5 227.00 | |
DY Tax and social security liabilities | 4 960.00 | 17 178.00 | 4 960.00 | |
EC TOTAL (IV) | 10 298.00 | 22 491.00 | 10 298.00 | |
EE Grand total (I to V) | 202 146.00 | 218 285.00 | 202 146.00 | |
EG Accrued income and payables due within one year | 10 298.00 | 10 298.00 | ||
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