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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : N-CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | N-CROISSANCE |
| Siren | 818523169 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037958 |
| Management number | 2016B01152 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69337 LYON CEDEX 09 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 000.00 | 3 334.00 | 5 666.00 | 9 000.00 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 8 108.00 | 2 485.00 | 5 622.00 | 8 108.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 80 908.00 | 10 481.00 | 70 427.00 | 80 908.00 |
BZ Other receivables | 6 961.00 | 6 961.00 | 6 961.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 7 992.00 | 7 992.00 | 7 992.00 | |
CO Grand total (0 to V) | 88 899.00 | 10 481.00 | 78 419.00 | 88 899.00 |
CX Development or Research and Development Expenses | 13 500.00 | 4 661.00 | 8 839.00 | 13 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | -60 673.00 | -60 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 194.00 | -57 194.00 | ||
DL TOTAL (I) | 32 133.00 | 32 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 500.00 | 32 500.00 | ||
DX Trade payables and related accounts | 13 584.00 | 13 584.00 | ||
DY Tax and social security liabilities | 162.00 | 162.00 | ||
EC TOTAL (IV) | 46 286.00 | 46 286.00 | ||
EE Grand total (I to V) | 78 419.00 | 78 419.00 | ||
EG Accrued income and payables due within one year | 46 286.00 | 46 286.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
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