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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CROISETTE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | CROISETTE INVESTISSEMENT |
| Siren | 530079367 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1401 |
| Management number | 2011B00166 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
096 Total Current Assets + Prepaid Expenses | 33 634.00 | 33 634.00 | 33 634.00 | |
110 Total Assets | 453 634.00 | 453 634.00 | 453 634.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | -1 153.00 | |||
136 Profit for the Year | -1 921.00 | |||
142 Total Equity - Total I | 1 938.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 000.00 | |||
172 Other debts | 450 000.00 | |||
176 Total debts | 451 696.00 | |||
180 Liabilities Total | 453 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 588.00 | |||
232 Total operating income excluding VAT | 588.00 | |||
242 Other external expenses | 1 741.00 | 1 792.00 | 1 741.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 179.00 | 180.00 | |
264 Total operating expenses | 1 921.00 | 1 971.00 | 1 921.00 | |
270 Operating profit | -1 921.00 | -1 383.00 | -1 921.00 | |
310 Profit or loss | -1 921.00 | -1 383.00 | -1 921.00 | |
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