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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : A.CRINQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2015-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | A.CRINQUETTE |
| Siren | 793003252 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 5611 |
| Management number | 2013B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 COQUELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 86.00 | 86.00 | 86.00 | |
CO Grand total (0 to V) | 86.00 | 86.00 | 86.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -313.00 | -163.00 | -313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 300.00 | -150.00 | 300.00 | |
DL TOTAL (I) | 86.00 | -213.00 | 86.00 | |
EA Other liabilities | 300.00 | |||
EC TOTAL (IV) | 300.00 | |||
EE Grand total (I to V) | 86.00 | 86.00 | 86.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 300.00 | |||
FR Total operating income (I) | 300.00 | |||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 300.00 | -150.00 | 300.00 | |
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