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C HOME > CORPORATES > Crouzet Management 2 > BALANCE SHEET ( 2019-07-31)

THE LIST OF BALANCE SHEET : Crouzet Management 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Complete
2021-07-30 Public 2020-12-31 Complete
2020-10-21 Public 2019-12-31 Complete
2019-07-31 Public 2018-12-31 Complete
NameCrouzet Management 2
Siren834105736
Closing2018-12-31
Registry code 2602
Registration number B2019/007093
Management number2017B01646
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address26000 VALENCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 749 970.00 749 970.00 749 970.00
BZ Other receivables 400.00 400.00 400.00
CF Cash and cash equivalents 27 823.00 27 823.00 27 823.00
CJ TOTAL (II) 28 223.00 28 223.00 28 223.00
CO Grand total (0 to V) 778 193.00 778 193.00 778 193.00
CU Other investments 749 970.00 749 970.00 749 970.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 749 971.00 749 971.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 748.00 -4 748.00
DL TOTAL (I) 745 222.00 745 222.00
DV Miscellaneous Loans and Financial Debts (4) 30 570.00 30 570.00
DX Trade payables and related accounts 2 400.00 2 400.00
EC TOTAL (IV) 32 970.00 32 970.00
EE Grand total (I to V) 778 193.00 778 193.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 026.00
FX Taxes, duties, and similar payments 151.00
GF Total Operating Expenses (II) 4 177.00
GG - OPERATING RESULT (I - II) -4 177.00
GR Interest and similar expenses 570.00
GU Total financial expenses (VI) 570.00
GV - FINANCIAL INCOME (V - VI) -570.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 748.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 748.00 4 748.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 748.00 -4 748.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 749 970.00 749 970.00
I3 DECREASES Total Financial Fixed Assets 749 970.00
I4 DECREASES Grand Total 749 970.00
LQ ACQUISITIONS Total Financial Fixed Assets 749 970.00 749 970.00

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