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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AU CROISSANT CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AU CROISSANT CHAUD |
| Siren | 809478282 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4974 |
| Management number | 2015B00086 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59125 TRITH ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 342.00 | 40 540.00 | 5 802.00 | 46 342.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 46 942.00 | 40 540.00 | 6 402.00 | 46 942.00 |
050 Raw materials, supplies, in progress | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 8 339.00 | 8 339.00 | 8 339.00 | |
110 Total Assets | 55 281.00 | 40 540.00 | 14 741.00 | 55 281.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 178.00 | |||
136 Profit for the Year | -9 184.00 | |||
142 Total Equity - Total I | -17 862.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 19 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 050.00 | |||
172 Other debts | 12 971.00 | |||
176 Total debts | 32 603.00 | |||
180 Liabilities Total | 14 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 942.00 | 46 942.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 670.00 | 670.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 670.00 | 670.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 670.00 | 670.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 670.00 | 670.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 670.00 | 670.00 | ||
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