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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SARL CRESPEAU-MORISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | SARL CRESPEAU-MORISSE |
| Siren | 815361795 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 7474 |
| Management number | 2015B01494 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76460 Saint-Valery-en-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 600.00 | 84 600.00 | 84 600.00 | |
028 Tangible Assets | 44 698.00 | 40 281.00 | 4 417.00 | 44 698.00 |
040 Financial Assets | 2 247.00 | 2 247.00 | 2 247.00 | |
044 Total Fixed Assets | 131 545.00 | 40 281.00 | 91 264.00 | 131 545.00 |
050 Raw materials, supplies, in progress | 1 791.00 | 1 791.00 | 1 791.00 | |
060 Merchandise inventory | 231.00 | 231.00 | 231.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | 3 497.00 | 3 497.00 | 3 497.00 | |
084 Cash | 34 818.00 | 34 818.00 | 34 818.00 | |
092 Prepaid expenses | 2 745.00 | 2 745.00 | 2 745.00 | |
096 Total Current Assets + Prepaid Expenses | 43 394.00 | 43 394.00 | 43 394.00 | |
110 Total Assets | 174 939.00 | 40 281.00 | 134 658.00 | 174 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 630.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 445.00 | |||
142 Total Equity - Total I | 41 275.00 | |||
156 Loans and similar debts | 58 631.00 | |||
166 Suppliers and related accounts | 13 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 21 568.00 | |||
176 Total debts | 93 383.00 | |||
180 Liabilities Total | 134 658.00 | |||
195 Of which payables due in more than one year | 41 068.00 | |||
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