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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : CRAFTWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2019-06-30 | Complete |
| Name | CRAFTWEB |
| Siren | 838323574 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2021/000699 |
| Management number | 2018B00255 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80440 BOVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 100.00 | |||
BJ TOTAL (I) | 100.00 | |||
BX Customers and related accounts | 7 128.00 | 7 128.00 | 7 128.00 | |
CF Cash and cash equivalents | 27 118.00 | 27 118.00 | 27 118.00 | |
CJ TOTAL (II) | 34 247.00 | 34 247.00 | 34 247.00 | |
CO Grand total (0 to V) | 100.00 | |||
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 1 167.00 | 1 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 413.00 | 72 413.00 | ||
DL TOTAL (I) | 73 413.00 | 73 413.00 | ||
DY Tax and social security liabilities | 8 928.00 | 8 928.00 | ||
EA Other liabilities | 2 237.00 | 2 237.00 | ||
EC TOTAL (IV) | 11 165.00 | 11 165.00 | ||
EE Grand total (I to V) | 84 579.00 | 84 579.00 | ||
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