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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : CREPELYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CREPELYNE |
| Siren | 832028948 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2477 |
| Management number | 2017B01016 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 4 400.00 | 2 838.00 | 1 562.00 | 4 400.00 |
028 Tangible Assets | 63 350.00 | 30 285.00 | 33 066.00 | 63 350.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 112 830.00 | 33 123.00 | 79 708.00 | 112 830.00 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 18 384.00 | 18 384.00 | 18 384.00 | |
096 Total Current Assets + Prepaid Expenses | 18 796.00 | 18 796.00 | 18 796.00 | |
110 Total Assets | 131 626.00 | 33 123.00 | 98 503.00 | 131 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 064.00 | |||
136 Profit for the Year | 20 463.00 | |||
142 Total Equity - Total I | 24 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 512.00 | |||
172 Other debts | 73 776.00 | |||
176 Total debts | 73 776.00 | |||
180 Liabilities Total | 98 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 620.00 | 1 620.00 | ||
490 Total Fixed Assets (Gross Value) | 111 210.00 | 111 210.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
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