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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LE CROQUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE CROQUANT |
| Siren | 507986297 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2308 |
| Management number | 2008B00347 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24800 THIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 98 021.00 | 88 015.00 | 10 005.00 | 98 021.00 |
044 Total Fixed Assets | 138 021.00 | 88 015.00 | 50 005.00 | 138 021.00 |
060 Merchandise inventory | 10 380.00 | 10 380.00 | 10 380.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 104 482.00 | 104 482.00 | 104 482.00 | |
084 Cash | 20 118.00 | 20 118.00 | 20 118.00 | |
096 Total Current Assets + Prepaid Expenses | 135 880.00 | 135 880.00 | 135 880.00 | |
110 Total Assets | 273 900.00 | 88 015.00 | 185 885.00 | 273 900.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 87 668.00 | |||
136 Profit for the Year | 7 632.00 | |||
142 Total Equity - Total I | 96 950.00 | |||
156 Loans and similar debts | 36 798.00 | |||
166 Suppliers and related accounts | 36 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 16 040.00 | |||
176 Total debts | 88 935.00 | |||
180 Liabilities Total | 185 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 18 713.00 | |||
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