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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : LA CROIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Complete |
| 2022-02-21 | Public | 2021-09-30 | Complete |
| 2021-09-29 | Public | 2020-09-30 | Complete |
| 2020-09-16 | Public | 2017-09-30 | Complete |
| 2020-09-07 | Public | 2019-09-30 | Complete |
| 2020-01-16 | Public | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2016-09-30 | Complete |
| Name | LA CROIX BLANCHE |
| Siren | 812180404 |
| Closing | 2016-09-30 |
| Registry code | 9742 |
| Registration number | 438 |
| Management number | 2015B00457 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 525.00 | 576.00 | 948.00 | 1 525.00 |
AH Goodwill | 229 231.00 | 229 231.00 | 229 231.00 | |
AR Technical installations, industrial equipment and tools | 26 242.00 | 7 037.00 | 19 205.00 | 26 242.00 |
AT Other tangible assets | 56 165.00 | 8 689.00 | 47 475.00 | 56 165.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 316 363.00 | 16 303.00 | 300 060.00 | 316 363.00 |
BT Goods | 172 081.00 | 172 081.00 | 172 081.00 | |
BZ Other receivables | 30 639.00 | 30 639.00 | 30 639.00 | |
CF Cash and cash equivalents | 20 384.00 | 20 384.00 | 20 384.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 223 131.00 | 223 131.00 | 223 131.00 | |
CO Grand total (0 to V) | 539 495.00 | 16 303.00 | 523 191.00 | 539 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 454.00 | -87 454.00 | ||
DL TOTAL (I) | -37 454.00 | -37 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 409 077.00 | 409 077.00 | ||
DX Trade payables and related accounts | 128 979.00 | 128 979.00 | ||
DY Tax and social security liabilities | 15 089.00 | 15 089.00 | ||
DZ Fixed asset liabilities and related accounts | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 560 646.00 | 560 646.00 | ||
EE Grand total (I to V) | 523 191.00 | 523 191.00 | ||
EG Accrued income and payables due within one year | 560 646.00 | 560 646.00 | ||
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