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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : CROUSTY CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Complete |
| 2022-03-31 | Public | 2020-03-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-09 | Partially confidential | 2017-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | CROUSTY CHAUD |
| Siren | 528828999 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/026650 |
| Management number | 2010B04249 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 400.00 | 232 400.00 | 232 400.00 | |
028 Tangible Assets | 197 353.00 | 129 313.00 | 68 040.00 | 197 353.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 433 553.00 | 129 313.00 | 304 240.00 | 433 553.00 |
050 Raw materials, supplies, in progress | 3 257.00 | 3 257.00 | 3 257.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 5 235.00 | 5 235.00 | 5 235.00 | |
072 Receivables – Other | 37 151.00 | 37 151.00 | 37 151.00 | |
084 Cash | 12 636.00 | 12 636.00 | 12 636.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 60 315.00 | 60 315.00 | 60 315.00 | |
110 Total Assets | 493 869.00 | 129 313.00 | 364 555.00 | 493 869.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 156.00 | |||
136 Profit for the Year | 18 990.00 | |||
142 Total Equity - Total I | 239 146.00 | |||
156 Loans and similar debts | 18 750.00 | |||
166 Suppliers and related accounts | 60 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 45 854.00 | |||
176 Total debts | 125 409.00 | |||
180 Liabilities Total | 364 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 033.00 | |||
195 Of which payables due in more than one year | 11 218.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 426 521.00 | 426 521.00 | ||
492 Total Fixed Assets (Increases) | 7 033.00 | 7 033.00 | ||
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