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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : CROIX-ROUSSE PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | CROIX-ROUSSE PHOTO |
| Siren | 523690626 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006413 |
| Management number | 2010B03668 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 000.00 | 101 000.00 | 101 000.00 | |
014 Intangible Assets - Other | 2 473.00 | 2 356.00 | 116.00 | 2 473.00 |
028 Tangible Assets | 149 600.00 | 84 921.00 | 64 679.00 | 149 600.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 253 874.00 | 87 278.00 | 166 595.00 | 253 874.00 |
050 Raw materials, supplies, in progress | 7 266.00 | 7 266.00 | 7 266.00 | |
060 Merchandise inventory | 2 769.00 | 2 769.00 | 2 769.00 | |
064 Advances and down payments on orders | 1 167.00 | 1 167.00 | 1 167.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 45 551.00 | 45 551.00 | 45 551.00 | |
096 Total Current Assets + Prepaid Expenses | 60 541.00 | 60 541.00 | 60 541.00 | |
110 Total Assets | 314 415.00 | 87 278.00 | 227 137.00 | 314 415.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 52 647.00 | |||
136 Profit for the Year | 30 738.00 | |||
142 Total Equity - Total I | 105 385.00 | |||
156 Loans and similar debts | 13 312.00 | |||
166 Suppliers and related accounts | 4 120.00 | |||
172 Other debts | 104 319.00 | |||
176 Total debts | 121 751.00 | |||
180 Liabilities Total | 227 137.00 | |||
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