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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : CROIX GIFFARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-24 | Public | 2018-08-31 | Complete |
| 2018-04-16 | Public | 2017-08-31 | Complete |
| Name | CROIX GIFFARD |
| Siren | 821465234 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 4824 |
| Management number | 2016B01793 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10 736.00 | 10 736.00 | 10 736.00 | |
BJ TOTAL (I) | 10 736.00 | 10 736.00 | 10 736.00 | |
CF Cash and cash equivalents | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 507.00 | 507.00 | 507.00 | |
CO Grand total (0 to V) | 11 243.00 | 11 243.00 | 11 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 052.00 | -2 052.00 | ||
DL TOTAL (I) | 7 948.00 | 7 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 200.00 | 3 200.00 | ||
DX Trade payables and related accounts | 96.00 | 96.00 | ||
EC TOTAL (IV) | 3 296.00 | 3 296.00 | ||
EE Grand total (I to V) | 11 243.00 | 11 243.00 | ||
EG Accrued income and payables due within one year | 3 296.00 | 3 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 934.00 | |||
GF Total Operating Expenses (II) | 1 934.00 | |||
GG - OPERATING RESULT (I - II) | -1 934.00 | |||
GR Interest and similar expenses | 119.00 | |||
GU Total financial expenses (VI) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | -119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 42 946.00 | 42 946.00 | ||
HD Total exceptional income (VII) | 42 946.00 | 42 946.00 | ||
HF Exceptional expenses on capital transactions | 42 946.00 | 42 946.00 | ||
HH Total exceptional expenses (VIII) | 42 946.00 | 42 946.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 946.00 | 42 946.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 999.00 | 44 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 052.00 | -2 052.00 | ||
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