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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : CROUSTY CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Complete |
| 2022-03-31 | Public | 2020-03-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-09 | Partially confidential | 2017-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | CROUSTY CHAUD |
| Siren | 528828999 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/032960 |
| Management number | 2010B04249 |
| Activity code | 1071C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 400.00 | 232 400.00 | 232 400.00 | |
028 Tangible Assets | 242 682.00 | 146 686.00 | 95 996.00 | 242 682.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 478 882.00 | 146 686.00 | 332 196.00 | 478 882.00 |
050 Raw materials, supplies, in progress | 3 512.00 | 3 512.00 | 3 512.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 5 836.00 | 5 836.00 | 5 836.00 | |
072 Receivables – Other | 51 802.00 | 51 802.00 | 51 802.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 64 560.00 | 64 560.00 | 64 560.00 | |
110 Total Assets | 543 443.00 | 146 686.00 | 396 756.00 | 543 443.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 19 146.00 | |||
136 Profit for the Year | -52 671.00 | |||
142 Total Equity - Total I | 186 475.00 | |||
156 Loans and similar debts | 54 372.00 | |||
166 Suppliers and related accounts | 90 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 892.00 | |||
172 Other debts | 65 625.00 | |||
176 Total debts | 210 281.00 | |||
180 Liabilities Total | 396 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 328.00 | |||
195 Of which payables due in more than one year | 32 145.00 | |||
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