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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : CROISSENS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2017-06-30 | Complete |
| 2017-03-10 | Public | 2016-06-30 | Complete |
| Name | CROISSENS MANAGEMENT |
| Siren | 811735034 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 3129 |
| Management number | 2015B01324 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 SUCE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 177.00 | 446.00 | 730.00 | 1 177.00 |
AT Other tangible assets | 616.00 | 234.00 | 382.00 | 616.00 |
BJ TOTAL (I) | 1 793.00 | 681.00 | 1 112.00 | 1 793.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 598.00 | 598.00 | 598.00 | |
CF Cash and cash equivalents | 5 822.00 | 5 822.00 | 5 822.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 7 521.00 | 7 521.00 | 7 521.00 | |
CO Grand total (0 to V) | 9 315.00 | 681.00 | 8 634.00 | 9 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -269.00 | -269.00 | ||
DL TOTAL (I) | 4 730.00 | 4 730.00 | ||
DX Trade payables and related accounts | 3 508.00 | 3 508.00 | ||
DY Tax and social security liabilities | 395.00 | 395.00 | ||
EC TOTAL (IV) | 3 903.00 | 3 903.00 | ||
EE Grand total (I to V) | 8 634.00 | 8 634.00 | ||
EG Accrued income and payables due within one year | 3 903.00 | 3 903.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 910.00 | 26 910.00 | 26 910.00 | |
FJ Net sales | 26 910.00 | 26 910.00 | 26 910.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 911.00 | |||
FW Other purchases and external expenses | 28 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 681.00 | |||
GF Total Operating Expenses (II) | 29 333.00 | |||
GG - OPERATING RESULT (I - II) | -2 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 152.00 | 2 152.00 | ||
HD Total exceptional income (VII) | 2 152.00 | 2 152.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 152.00 | 2 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 064.00 | 29 064.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 333.00 | 29 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -269.00 | -269.00 | ||
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