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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : CROGNOTE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2019-06-30 | Complete |
| 2019-09-06 | Public | 2018-06-30 | Complete |
| 2017-12-14 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | CROGNOTE PRODUCTION |
| Siren | 452398647 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 836 |
| Management number | 2004B00315 |
| Activity code | 4778C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 2 520.00 | 2 520.00 | 2 520.00 | |
BT Goods | 2 067.00 | 2 067.00 | 2 067.00 | |
BX Customers and related accounts | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 3 733.00 | 2 433.00 | 1 300.00 | 3 733.00 |
CO Grand total (0 to V) | 6 253.00 | 2 433.00 | 3 820.00 | 6 253.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 253.00 | 253.00 | 253.00 | |
DH Retained earnings | -5 306.00 | -5 203.00 | -5 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -103.00 | |||
DL TOTAL (I) | 3 197.00 | 3 197.00 | 3 197.00 | |
EC TOTAL (IV) | 623.00 | 623.00 | 623.00 | |
EE Grand total (I to V) | 3 820.00 | 3 820.00 | 3 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -103.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 2 067.00 | 2 067.00 | ||
6T Receivables | 366.00 | 366.00 | ||
7B Total provisions for depreciation | 2 433.00 | 2 433.00 | ||
7C Grand total | 2 433.00 | 2 433.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 566.00 | 566.00 | 566.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 623.00 | 623.00 | 623.00 | |
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