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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LE CROISSANT DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | LE CROISSANT DORE |
| Siren | 829416247 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6379 |
| Management number | 2017B00313 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 990.00 | 15 448.00 | 1 542.00 | 16 990.00 |
044 Total Fixed Assets | 16 990.00 | 15 448.00 | 1 542.00 | 16 990.00 |
050 Raw materials, supplies, in progress | 3 670.00 | 3 670.00 | 3 670.00 | |
072 Receivables – Other | 8 392.00 | 8 392.00 | 8 392.00 | |
084 Cash | 20 761.00 | 20 761.00 | 20 761.00 | |
096 Total Current Assets + Prepaid Expenses | 32 823.00 | 32 823.00 | 32 823.00 | |
110 Total Assets | 49 813.00 | 15 448.00 | 34 365.00 | 49 813.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 204.00 | |||
136 Profit for the Year | 3 120.00 | |||
142 Total Equity - Total I | 14 874.00 | |||
166 Suppliers and related accounts | 9 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 9 622.00 | |||
176 Total debts | 19 491.00 | |||
180 Liabilities Total | 34 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 882.00 | 882.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 16 472.00 | 16 472.00 | ||
492 Total Fixed Assets (Increases) | 2 282.00 | 2 282.00 | ||
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