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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CROZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CROZET |
| Siren | 340521723 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3985 |
| Management number | 1987B00094 |
| Activity code | 4632A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 126 499.00 | 126 499.00 | 126 499.00 | |
BJ TOTAL (I) | 126 499.00 | 126 499.00 | 126 499.00 | |
BT Goods | 7 905.00 | 7 905.00 | 7 905.00 | |
BX Customers and related accounts | 1 015 950.00 | 352 705.00 | 663 245.00 | 1 015 950.00 |
BZ Other receivables | 4 802.00 | 4 802.00 | 4 802.00 | |
CF Cash and cash equivalents | 408 440.00 | 408 440.00 | 408 440.00 | |
CJ TOTAL (II) | 1 437 097.00 | 352 705.00 | 1 084 392.00 | 1 437 097.00 |
CO Grand total (0 to V) | 1 563 596.00 | 479 204.00 | 1 084 392.00 | 1 563 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 11 273.00 | 4 826.00 | 11 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 703.00 | 66 447.00 | 85 703.00 | |
DL TOTAL (I) | 105 360.00 | 79 657.00 | 105 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 707 083.00 | 753 055.00 | 707 083.00 | |
DX Trade payables and related accounts | 238 355.00 | 254 383.00 | 238 355.00 | |
DY Tax and social security liabilities | 33 434.00 | 48 214.00 | 33 434.00 | |
EA Other liabilities | 160.00 | 62.00 | 160.00 | |
EC TOTAL (IV) | 979 032.00 | 1 055 714.00 | 979 032.00 | |
EE Grand total (I to V) | 1 084 392.00 | 1 135 372.00 | 1 084 392.00 | |
EG Accrued income and payables due within one year | 979 032.00 | 1 055 714.00 | 979 032.00 | |
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