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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CREPI NEMRUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | CREPI NEMRUT |
| Siren | 894945419 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21617 |
| Management number | 2021B00857 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 750.00 | 3 750.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 750.00 | 3 750.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 9 699.00 | 9 699.00 | 9 699.00 | |
096 Total Current Assets + Prepaid Expenses | 21 169.00 | 21 169.00 | 21 169.00 | |
110 Total Assets | 25 669.00 | 750.00 | 24 919.00 | 25 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 434.00 | |||
142 Total Equity - Total I | 11 434.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 11 581.00 | |||
176 Total debts | 13 484.00 | |||
180 Liabilities Total | 24 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
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