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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CROZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CROZET |
| Siren | 340521723 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 4279 |
| Management number | 1987B00094 |
| Activity code | 4632A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 126 499.00 | 126 499.00 | 126 499.00 | |
BJ TOTAL (I) | 126 499.00 | 126 499.00 | 126 499.00 | |
BT Goods | ||||
BX Customers and related accounts | 696 766.00 | 266 586.00 | 430 180.00 | 696 766.00 |
BZ Other receivables | 615 283.00 | 615 283.00 | 615 283.00 | |
CF Cash and cash equivalents | 186 338.00 | 186 338.00 | 186 338.00 | |
CJ TOTAL (II) | 1 498 387.00 | 266 586.00 | 1 231 801.00 | 1 498 387.00 |
CO Grand total (0 to V) | 1 624 886.00 | 393 085.00 | 1 231 801.00 | 1 624 886.00 |
| 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 | 6 976.00 | 11 273.00 | 6 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 392.00 | 85 703.00 | 255 392.00 | |
DL TOTAL (I) | 270 752.00 | 105 360.00 | 270 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 714 117.00 | 707 083.00 | 714 117.00 | |
DX Trade payables and related accounts | 172 973.00 | 238 355.00 | 172 973.00 | |
DY Tax and social security liabilities | 73 959.00 | 33 434.00 | 73 959.00 | |
EA Other liabilities | 160.00 | |||
EC TOTAL (IV) | 961 049.00 | 979 032.00 | 961 049.00 | |
EE Grand total (I to V) | 1 231 801.00 | 1 084 392.00 | 1 231 801.00 | |
EI Including equity loans | 714 117.00 | 714 117.00 | ||
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