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C HOME > CORPORATES > CROSSROADS > BALANCE SHEET ( 2019-06-18)

THE LIST OF BALANCE SHEET : CROSSROADS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-08 Public 2021-12-31 Complete
2021-05-27 Public 2020-12-31 Complete
2020-06-17 Public 2019-12-31 Complete
2019-06-18 Public 2018-12-31 Complete
NameCROSSROADS
Siren838014868
Closing2018-12-31
Registry code 3302
Registration number 12419
Management number2018B06146
Activity code 9329Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33000 BORDEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 12 279.00 12 279.00 12 279.00
BZ Other receivables 200.00 200.00 200.00
CF Cash and cash equivalents 6 938.00 6 938.00 6 938.00
CJ TOTAL (II) 19 416.00 19 416.00 19 416.00
CO Grand total (0 to V) 19 416.00 19 416.00 19 416.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 114.00 7 114.00
DL TOTAL (I) 8 114.00 8 114.00
DV Miscellaneous Loans and Financial Debts (4) 5 704.00 5 704.00
DX Trade payables and related accounts 1 200.00 1 200.00
DY Tax and social security liabilities 4 204.00 4 204.00
EA Other liabilities 194.00 194.00
EC TOTAL (IV) 11 302.00 11 302.00
EE Grand total (I to V) 19 416.00 19 416.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 24 754.00
FJ Net sales 24 754.00
FQ Other income 7.00
FR Total operating income (I) 24 761.00
FW Other purchases and external expenses 15 467.00
FZ Social Security Contributions 785.00
GF Total Operating Expenses (II) 16 252.00
GG - OPERATING RESULT (I - II) 8 508.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 8 508.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 394.00 1 394.00
HL TOTAL REVENUE (I + III + V + VII) 24 761.00 24 761.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 646.00 17 646.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 7 114.00 7 114.00

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