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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CROQ HEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Complete |
| 2023-01-10 | Public | 2021-09-30 | Complete |
| 2018-05-03 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | CROQ HEURES |
| Siren | 341437648 |
| Closing | 2016-09-30 |
| Registry code | 9001 |
| Registration number | 711 |
| Management number | 2011B00491 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 626.00 | 10 626.00 | 10 626.00 | |
040 Financial Assets | 295 559.00 | 295 559.00 | 295 559.00 | |
044 Total Fixed Assets | 306 186.00 | 10 626.00 | 295 559.00 | 306 186.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 3 347.00 | 3 347.00 | 3 347.00 | |
110 Total Assets | 309 533.00 | 10 626.00 | 298 906.00 | 309 533.00 |
120 Share or Individual Capital | 14 895.00 | |||
126 Legal Reserve | 1 489.00 | |||
132 Other Reserves | 94 267.00 | |||
136 Profit for the Year | 12 393.00 | |||
142 Total Equity - Total I | 123 044.00 | |||
156 Loans and similar debts | 69 078.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 185.00 | |||
172 Other debts | 104 806.00 | |||
176 Total debts | 175 861.00 | |||
180 Liabilities Total | 298 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
195 Of which payables due in more than one year | 36 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 322 498.00 | 322 498.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
494 Total Fixed Assets (Decreases) | 16 316.00 | 16 316.00 | ||
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