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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Croissant de Lune
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | Croissant de Lune |
| Siren | 884935974 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5852 |
| Management number | 2020B00410 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59282 DOUCHY LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 739.00 | 11 145.00 | 25 594.00 | 36 739.00 |
044 Total Fixed Assets | 36 739.00 | 11 145.00 | 25 594.00 | 36 739.00 |
050 Raw materials, supplies, in progress | 3 683.00 | 3 683.00 | 3 683.00 | |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 11 735.00 | 11 735.00 | 11 735.00 | |
096 Total Current Assets + Prepaid Expenses | 20 091.00 | 20 091.00 | 20 091.00 | |
110 Total Assets | 56 831.00 | 11 145.00 | 45 685.00 | 56 831.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -7 428.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | -6 176.00 | |||
156 Loans and similar debts | 4 819.00 | |||
166 Suppliers and related accounts | 7 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 299.00 | |||
172 Other debts | 39 718.00 | |||
176 Total debts | 51 861.00 | |||
180 Liabilities Total | 45 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 833.00 | 20 833.00 | ||
490 Total Fixed Assets (Gross Value) | 15 906.00 | 15 906.00 | ||
492 Total Fixed Assets (Increases) | 20 833.00 | 20 833.00 | ||
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