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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : CRAFTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-29 | Partially confidential | 2017-03-31 | Complete |
| Name | CRAFTINE |
| Siren | 809704497 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 2028 |
| Management number | 2015B00055 |
| Activity code | 4791B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 92 500.00 | 5 000.00 | 87 500.00 | 92 500.00 |
AR Technical installations, industrial equipment and tools | 498.00 | 225.00 | 273.00 | 498.00 |
AT Other tangible assets | 9 199.00 | 2 065.00 | 7 134.00 | 9 199.00 |
BH Other financial assets | 2 651.00 | 2 651.00 | 2 651.00 | |
BJ TOTAL (I) | 104 849.00 | 7 291.00 | 97 558.00 | 104 849.00 |
BT Goods | 146 997.00 | 146 997.00 | 146 997.00 | |
BX Customers and related accounts | 609.00 | 609.00 | 609.00 | |
BZ Other receivables | 11 264.00 | 11 264.00 | 11 264.00 | |
CF Cash and cash equivalents | 46 388.00 | 46 388.00 | 46 388.00 | |
CH Prepaid expenses | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 205 595.00 | 205 595.00 | 205 595.00 | |
CO Grand total (0 to V) | 310 443.00 | 7 291.00 | 303 152.00 | 310 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 500.00 | 52 500.00 | ||
DH Retained earnings | -53 731.00 | -53 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 629.00 | 2 629.00 | ||
DL TOTAL (I) | 1 398.00 | 1 398.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 915.00 | 129 915.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 111.00 | 23 111.00 | ||
DX Trade payables and related accounts | 73 551.00 | 73 551.00 | ||
DY Tax and social security liabilities | 11 663.00 | 11 663.00 | ||
DZ Fixed asset liabilities and related accounts | 50 000.00 | 50 000.00 | ||
EA Other liabilities | 703.00 | 703.00 | ||
EB Prepaid income (2) | 12 812.00 | 12 812.00 | ||
EC TOTAL (IV) | 301 755.00 | 301 755.00 | ||
EE Grand total (I to V) | 303 152.00 | 303 152.00 | ||
EG Accrued income and payables due within one year | 178 067.00 | 178 067.00 | ||
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