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C HOME > CORPORATES > Crouzet Management 1 > BALANCE SHEET ( 2019-07-31)

THE LIST OF BALANCE SHEET : Crouzet Management 1

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 1
Siren834146722
Closing2018-12-31
Registry code 2602
Registration number B2019/007110
Management number2017B01661
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-07-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
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) 3 096 030.00 3 096 030.00 3 096 030.00
BZ Other receivables 400.00 400.00 400.00
CF Cash and cash equivalents 27 405.00 27 405.00 27 405.00
CJ TOTAL (II) 27 805.00 27 805.00 27 805.00
CO Grand total (0 to V) 3 123 835.00 3 123 835.00 3 123 835.00
CU Other investments 3 096 030.00 3 096 030.00 3 096 030.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 096 031.00 3 096 031.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 317.00 -5 317.00
DL TOTAL (I) 3 090 713.00 3 090 713.00
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
DY Tax and social security liabilities 151.00 151.00
EC TOTAL (IV) 33 121.00 33 121.00
EE Grand total (I to V) 3 123 835.00 3 123 835.00
EI Including equity loans 30 570.00 30 570.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 595.00
FX Taxes, duties, and similar payments 151.00
GF Total Operating Expenses (II) 4 746.00
GG - OPERATING RESULT (I - II) -4 746.00
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) -5 317.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 317.00 5 317.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 317.00 -5 317.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VT TOTAL – STATEMENT OF RECEIVABLES 400.00 400.00 400.00
VY TOTAL – STATEMENT OF LIABILITIES 33 121.00 2 551.00 33 121.00

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