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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LA MAISON DE LA CREPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | LA MAISON DE LA CREPE |
| Siren | 830078267 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 8900 |
| Management number | 2017B00498 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22290 Lannebert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 725.00 | 3 725.00 | 3 725.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 283 035.00 | 107 161.00 | 175 874.00 | 283 035.00 |
AT Other tangible assets | 108 553.00 | 57 169.00 | 51 384.00 | 108 553.00 |
BJ TOTAL (I) | 596 047.00 | 164 330.00 | 431 717.00 | 596 047.00 |
BL Raw materials, supplies | 20 861.00 | 20 861.00 | 20 861.00 | |
BT Goods | 248.00 | 248.00 | 248.00 | |
BV Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
BX Customers and related accounts | 43 348.00 | 41.00 | 43 307.00 | 43 348.00 |
BZ Other receivables | 35 508.00 | 35 508.00 | 35 508.00 | |
CF Cash and cash equivalents | 272 294.00 | 272 294.00 | 272 294.00 | |
CH Prepaid expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
CJ TOTAL (II) | 378 140.00 | 41.00 | 378 099.00 | 378 140.00 |
CO Grand total (0 to V) | 974 187.00 | 164 371.00 | 809 816.00 | 974 187.00 |
CU Other investments | 20 735.00 | 20 735.00 | 20 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 144 712.00 | 144 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 827.00 | 46 827.00 | ||
DJ Investment subsidies | 23 679.00 | 23 679.00 | ||
DL TOTAL (I) | 231 719.00 | 231 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 434 402.00 | 434 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 211.00 | 24 211.00 | ||
DW Advances and down payments received on current orders | 1 926.00 | 1 926.00 | ||
DX Trade payables and related accounts | 28 104.00 | 28 104.00 | ||
DY Tax and social security liabilities | 74 101.00 | 74 101.00 | ||
EA Other liabilities | 17 280.00 | 17 280.00 | ||
EC TOTAL (IV) | 578 098.00 | 578 098.00 | ||
EE Grand total (I to V) | 809 816.00 | 809 816.00 | ||
EG Accrued income and payables due within one year | 334 841.00 | 334 841.00 | ||
EI Including equity loans | 24 306.00 | 24 306.00 | ||
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