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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : Croissance CPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2016-12-31 | Complete |
| Name | Croissance CPB |
| Siren | 813319308 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40607 |
| Management number | 2015B18193 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 675.00 | 220.00 | 455.00 | 675.00 |
BB Receivables related to investments | 325 000.00 | 325 000.00 | 325 000.00 | |
BD Other fixed assets | 61 050.00 | 61 050.00 | 61 050.00 | |
BJ TOTAL (I) | 326 000.00 | 220.00 | 325 780.00 | 326 000.00 |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 4 324.00 | 4 324.00 | 4 324.00 | |
CJ TOTAL (II) | 4 324.00 | 4 324.00 | 4 324.00 | |
CO Grand total (0 to V) | 330 324.00 | 220.00 | 330 104.00 | 330 324.00 |
CU Other investments | 325.00 | 325.00 | 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 800.00 | -1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 112.00 | -1 800.00 | -11 112.00 | |
DL TOTAL (I) | -2 912.00 | 8 200.00 | -2 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331 216.00 | 320 000.00 | 331 216.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 2 766.00 | 85 127.00 | 2 766.00 | |
EC TOTAL (IV) | 333 016.00 | 321 800.00 | 333 016.00 | |
EE Grand total (I to V) | 330 104.00 | 330 000.00 | 330 104.00 | |
EG Accrued income and payables due within one year | 333 016.00 | 321 800.00 | 333 016.00 | |
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