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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CROCHET TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | CROCHET TP |
| Siren | 418477261 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 8371 |
| Management number | 1998B00318 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85710 LA GARNACHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 572.00 | 1 096.00 | 1 475.00 | 2 572.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 25 100.00 | 11 268.00 | 13 831.00 | 25 100.00 |
AR Technical installations, industrial equipment and tools | 1 208 092.00 | 1 161 315.00 | 46 777.00 | 1 208 092.00 |
AT Other tangible assets | 656 612.00 | 532 298.00 | 124 314.00 | 656 612.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 1 922 583.00 | 1 705 979.00 | 216 603.00 | 1 922 583.00 |
BL Raw materials, supplies | 30 689.00 | 30 689.00 | 30 689.00 | |
BX Customers and related accounts | 753 749.00 | 753 749.00 | 753 749.00 | |
BZ Other receivables | 21 014.00 | 21 014.00 | 21 014.00 | |
CF Cash and cash equivalents | 898 491.00 | 898 491.00 | 898 491.00 | |
CH Prepaid expenses | 15 544.00 | 15 544.00 | 15 544.00 | |
CJ TOTAL (II) | 1 719 488.00 | 1 719 488.00 | 1 719 488.00 | |
CO Grand total (0 to V) | 3 642 072.00 | 1 705 979.00 | 1 936 092.00 | 3 642 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DG Other reserves | 958 886.00 | 958 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 516.00 | 172 516.00 | ||
DL TOTAL (I) | 1 157 803.00 | 1 157 803.00 | ||
DP Provisions for Risks | 29 000.00 | 29 000.00 | ||
DR TOTAL (IV) | 29 000.00 | 29 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 522.00 | 154 522.00 | ||
DX Trade payables and related accounts | 288 197.00 | 288 197.00 | ||
DY Tax and social security liabilities | 304 785.00 | 304 785.00 | ||
EA Other liabilities | 1 783.00 | 1 783.00 | ||
EC TOTAL (IV) | 749 289.00 | 749 289.00 | ||
EE Grand total (I to V) | 1 936 092.00 | 1 936 092.00 | ||
EG Accrued income and payables due within one year | 594 766.00 | 594 766.00 | ||
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