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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LA CREP'ITANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | LA CREP'ITANTE |
| Siren | 799149539 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 2357 |
| Management number | 2019B00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17890 Chaillevette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76 281.00 | 76 281.00 | 76 281.00 | |
084 Cash | 12 671.00 | 12 671.00 | 12 671.00 | |
096 Total Current Assets + Prepaid Expenses | 88 952.00 | 88 952.00 | 88 952.00 | |
110 Total Assets | 88 952.00 | 88 952.00 | 88 952.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 498.00 | |||
134 Retained Earnings | 66 719.00 | |||
136 Profit for the Year | -6 911.00 | |||
142 Total Equity - Total I | 67 606.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 905.00 | |||
172 Other debts | 19 905.00 | |||
176 Total debts | 21 345.00 | |||
180 Liabilities Total | 88 952.00 | |||
195 Of which payables due in more than one year | 1 440.00 | |||
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