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THE LIST OF BALANCE SHEET : SARL COMPTOIR CREMIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Partially confidential 2021-12-31 Complete
NameSARL COMPTOIR CREMIER
Siren892999442
Closing2021-12-31
Registry code 6901
Registration number B2022/024554
Management number2021B00398
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69530 BRIGNAIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 2 000.00 104.00 1 896.00 2 000.00
AT Other tangible assets 21 853.00 3 976.00 17 877.00 21 853.00
BJ TOTAL (I) 23 853.00 4 080.00 19 773.00 23 853.00
BT Goods 537.00 537.00 537.00
BX Customers and related accounts 28 180.00 28 180.00 28 180.00
BZ Other receivables 100.00 100.00 100.00
CF Cash and cash equivalents 20 981.00 20 981.00 20 981.00
CJ TOTAL (II) 49 798.00 49 798.00 49 798.00
CO Grand total (0 to V) 73 651.00 4 080.00 69 571.00 73 651.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 141.00 1 141.00
DL TOTAL (I) 8 641.00 8 641.00
DU Loans and Debts from Credit Institutions (3) 18 294.00 18 294.00
DV Miscellaneous Loans and Financial Debts (4) 32 008.00 32 008.00
DX Trade payables and related accounts 2 833.00 2 833.00
DY Tax and social security liabilities 7 710.00 7 710.00
EA Other liabilities 86.00 86.00
EC TOTAL (IV) 60 931.00 60 931.00
EE Grand total (I to V) 69 571.00 69 571.00
EI Including equity loans 32 008.00 32 008.00

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