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C HOME > CORPORATES > CROGNOTE PRODUCTION > BALANCE SHEET ( 2017-12-14)

THE LIST OF BALANCE SHEET : CROGNOTE PRODUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-16 Public 2019-06-30 Complete
2019-09-06 Public 2018-06-30 Complete
2017-12-14 Public 2017-06-30 Complete
2017-01-18 Public 2016-06-30 Complete
NameCROGNOTE PRODUCTION
Siren452398647
Closing2017-06-30
Registry code 8401
Registration number 15677
Management number2004B00315
Activity code 4778C
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84000 Avignon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 2 500.00 2 500.00 2 500.00
BJ TOTAL (I) 2 520.00 2 520.00 2 520.00
BZ Other receivables 1 300.00 1 300.00 1 300.00
CJ TOTAL (II) 1 300.00 1 300.00 1 300.00
CO Grand total (0 to V) 3 820.00 3 820.00 3 820.00
CU Other investments 20.00 20.00 20.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DG Other reserves 253.00 253.00 253.00
DH Retained earnings -5 306.00 -5 306.00 -5 306.00
DL TOTAL (I) 3 197.00 3 197.00 3 197.00
DU Loans and Debts from Credit Institutions (3) 57.00
DV Miscellaneous Loans and Financial Debts (4) 623.00 566.00 623.00
EC TOTAL (IV) 623.00 623.00 623.00
EE Grand total (I to V) 3 820.00 3 820.00 3 820.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 2 433.00
FR Total operating income (I) 2 433.00
FT Inventory change (goods) 2 067.00
GE Other Expenses 366.00
GF Total Operating Expenses (II) 2 433.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 433.00 2 433.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 433.00 2 433.00

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