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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : CRUSTILLAGES ET COCTACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| Name | CRUSTILLAGES ET COCTACES |
| Siren | 839481835 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4808 |
| Management number | 2018B00331 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 Plerguer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 26 862.00 | 9 542.00 | 17 320.00 | 26 862.00 |
AT Other tangible assets | 13 740.00 | 2 378.00 | 11 362.00 | 13 740.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 1 215.00 | 1 215.00 | 1 215.00 | |
BJ TOTAL (I) | 101 833.00 | 11 920.00 | 89 914.00 | 101 833.00 |
BT Goods | 240 736.00 | 240 736.00 | 240 736.00 | |
BV Advances and down payments on orders | 4 350.00 | 4 350.00 | 4 350.00 | |
BX Customers and related accounts | 118 673.00 | 118 673.00 | 118 673.00 | |
BZ Other receivables | 20 379.00 | 20 379.00 | 20 379.00 | |
CF Cash and cash equivalents | 11 317.00 | 11 317.00 | 11 317.00 | |
CH Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
CJ TOTAL (II) | 398 155.00 | 398 155.00 | 398 155.00 | |
CO Grand total (0 to V) | 499 988.00 | 11 920.00 | 488 069.00 | 499 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 400.00 | 89 400.00 | 89 400.00 | |
DD Legal reserve (1) | 8 940.00 | 8 940.00 | ||
DG Other reserves | 12 919.00 | 12 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 320.00 | 21 859.00 | 22 320.00 | |
DL TOTAL (I) | 133 579.00 | 111 259.00 | 133 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 907.00 | 61 646.00 | 96 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 332.00 | 42 244.00 | 26 332.00 | |
DW Advances and down payments received on current orders | 2 508.00 | 2 508.00 | ||
DX Trade payables and related accounts | 170 817.00 | 90 766.00 | 170 817.00 | |
DY Tax and social security liabilities | 55 369.00 | 76 813.00 | 55 369.00 | |
EA Other liabilities | 2 558.00 | 2 558.00 | ||
EC TOTAL (IV) | 354 490.00 | 271 469.00 | 354 490.00 | |
EE Grand total (I to V) | 488 069.00 | 382 728.00 | 488 069.00 | |
EG Accrued income and payables due within one year | 342 362.00 | 254 562.00 | 342 362.00 | |
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