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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CROCK GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-11-30 | Simplified |
| 2017-08-24 | Partially confidential | 2016-11-30 | Simplified |
| Name | CROCK GOURMAND |
| Siren | 801942608 |
| Closing | 2016-11-30 |
| Registry code | 8501 |
| Registration number | 9089 |
| Management number | 2014B00511 |
| Activity code | 5610C |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 705.00 | 147 705.00 | 147 705.00 | |
028 Tangible Assets | 86 671.00 | 27 156.00 | 59 515.00 | 86 671.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 234 436.00 | 27 156.00 | 207 280.00 | 234 436.00 |
060 Merchandise inventory | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
084 Cash | 6 027.00 | 6 027.00 | 6 027.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 13 573.00 | 13 573.00 | 13 573.00 | |
110 Total Assets | 248 009.00 | 27 156.00 | 220 853.00 | 248 009.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 32 561.00 | |||
136 Profit for the Year | 19 533.00 | |||
142 Total Equity - Total I | 53 743.00 | |||
156 Loans and similar debts | 98 424.00 | |||
166 Suppliers and related accounts | 12 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 525.00 | |||
172 Other debts | 56 239.00 | |||
176 Total debts | 167 110.00 | |||
180 Liabilities Total | 220 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 536.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 536.00 | 14 536.00 | ||
490 Total Fixed Assets (Gross Value) | 219 900.00 | 219 900.00 | ||
492 Total Fixed Assets (Increases) | 14 536.00 | 14 536.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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