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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : LES CRAPAUDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-06 | Partially confidential | 2021-06-30 | Simplified |
| Name | LES CRAPAUDS |
| Siren | 802551663 |
| Closing | 2022-06-30 |
| Registry code | 0602 |
| Registration number | 1425 |
| Management number | 2019B00743 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 29 467.00 | 40 533.00 | 70 000.00 |
028 Tangible Assets | 538 643.00 | 160 373.00 | 378 269.00 | 538 643.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 619 643.00 | 189 840.00 | 429 803.00 | 619 643.00 |
060 Merchandise inventory | 9 211.00 | 9 211.00 | 9 211.00 | |
064 Advances and down payments on orders | 724.00 | 724.00 | 724.00 | |
068 Receivables – Trade and related accounts | 10 900.00 | 10 900.00 | 10 900.00 | |
072 Receivables – Other | 4 571.00 | 4 571.00 | 4 571.00 | |
084 Cash | 150 532.00 | 150 532.00 | 150 532.00 | |
092 Prepaid expenses | 11 749.00 | 11 749.00 | 11 749.00 | |
096 Total Current Assets + Prepaid Expenses | 187 688.00 | 187 688.00 | 187 688.00 | |
110 Total Assets | 807 330.00 | 189 840.00 | 617 490.00 | 807 330.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 100 163.00 | |||
136 Profit for the Year | 25 001.00 | |||
142 Total Equity - Total I | 136 164.00 | |||
156 Loans and similar debts | 393 065.00 | |||
166 Suppliers and related accounts | 56 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 31 666.00 | |||
176 Total debts | 481 326.00 | |||
180 Liabilities Total | 617 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 197.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 900.00 | |||
195 Of which payables due in more than one year | 289 832.00 | |||
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