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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : BASE DU CROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | BASE DU CROS |
| Siren | 432357218 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2018/000356 |
| Management number | 2000B00170 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 SALAVAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 546.00 | 41 546.00 | 41 546.00 | |
BZ Other receivables | 12 533.00 | 12 533.00 | 12 533.00 | |
CF Cash and cash equivalents | 2 720.00 | 2 720.00 | 2 720.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 56 799.00 | 56 799.00 | 56 799.00 | |
CO Grand total (0 to V) | 56 799.00 | 56 799.00 | 56 799.00 | |
| 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 | 14 502.00 | 10 126.00 | 14 502.00 | |
DH Retained earnings | 4 610.00 | 4 610.00 | 4 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 597.00 | 4 376.00 | 2 597.00 | |
DL TOTAL (I) | 30 093.00 | 27 496.00 | 30 093.00 | |
DX Trade payables and related accounts | 5 036.00 | 5 869.00 | 5 036.00 | |
DY Tax and social security liabilities | 17 792.00 | 13 657.00 | 17 792.00 | |
EA Other liabilities | 3 877.00 | 7 753.00 | 3 877.00 | |
EC TOTAL (IV) | 26 705.00 | 27 279.00 | 26 705.00 | |
EE Grand total (I to V) | 56 799.00 | 54 776.00 | 56 799.00 | |
EG Accrued income and payables due within one year | 26 705.00 | 27 279.00 | 26 705.00 | |
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