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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LE CROQUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE CROQUANT |
| Siren | 507986297 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2295 |
| Management number | 2008B00347 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24800 Thiviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 97 021.00 | 81 324.00 | 15 696.00 | 97 021.00 |
044 Total Fixed Assets | 137 021.00 | 81 324.00 | 55 696.00 | 137 021.00 |
060 Merchandise inventory | 9 520.00 | 9 520.00 | 9 520.00 | |
072 Receivables – Other | 92 270.00 | 92 270.00 | 92 270.00 | |
084 Cash | 17 351.00 | 17 351.00 | 17 351.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 119 401.00 | 119 401.00 | 119 401.00 | |
110 Total Assets | 256 422.00 | 81 324.00 | 175 098.00 | 256 422.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 71 946.00 | |||
136 Profit for the Year | 15 723.00 | |||
142 Total Equity - Total I | 89 318.00 | |||
156 Loans and similar debts | 46 271.00 | |||
166 Suppliers and related accounts | 28 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 10 558.00 | |||
176 Total debts | 85 780.00 | |||
180 Liabilities Total | 175 098.00 | |||
195 Of which payables due in more than one year | 30 862.00 | |||
199 Of which current accounts of debit partners | 352.00 | |||
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