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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LES CREPES NOMADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES CREPES NOMADES |
| Siren | 814205803 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10276 |
| Management number | 2015B02992 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | 779.00 | 779.00 | 779.00 | |
BX Customers and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 31 296.00 | 31 296.00 | 31 296.00 | |
CJ TOTAL (II) | 33 436.00 | 33 436.00 | 33 436.00 | |
CO Grand total (0 to V) | 33 436.00 | 33 436.00 | 33 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 13 095.00 | -1 599.00 | 13 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 259.00 | -9 449.00 | 11 259.00 | |
DL TOTAL (I) | 26 355.00 | -11 049.00 | 26 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 478.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DW Advances and down payments received on current orders | 691.00 | 2 341.00 | 691.00 | |
DX Trade payables and related accounts | 257.00 | 9 035.00 | 257.00 | |
DY Tax and social security liabilities | 5 848.00 | 1 054.00 | 5 848.00 | |
EA Other liabilities | 258.00 | 258.00 | ||
EC TOTAL (IV) | 7 080.00 | 12 909.00 | 7 080.00 | |
EE Grand total (I to V) | 33 436.00 | 1 860.00 | 33 436.00 | |
EG Accrued income and payables due within one year | 5 696.00 | 12 799.00 | 5 696.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 476.00 | |||
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