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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : L'IDEE CROUSTI-MIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-03-31 | Simplified |
| Name | L'IDEE CROUSTI-MIAM |
| Siren | 847770401 |
| Closing | 2020-03-31 |
| Registry code | 4601 |
| Registration number | 652 |
| Management number | 2019B00043 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46270 CUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 876.00 | 292.00 | 1 584.00 | 1 876.00 |
028 Tangible Assets | 13 332.00 | 1 667.00 | 11 665.00 | 13 332.00 |
044 Total Fixed Assets | 15 208.00 | 1 959.00 | 13 249.00 | 15 208.00 |
050 Raw materials, supplies, in progress | 771.00 | 771.00 | 771.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 1 487.00 | 1 488.00 | 1 487.00 | |
110 Total Assets | 16 695.00 | 1 959.00 | 14 737.00 | 16 695.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 1 579.00 | |||
156 Loans and similar debts | 6 890.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 498.00 | |||
172 Other debts | 4 783.00 | |||
176 Total debts | 13 158.00 | |||
180 Liabilities Total | 14 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 208.00 | |||
195 Of which payables due in more than one year | 3 412.00 | |||
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