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C HOME > CORPORATES > CROIX-ROUSSE PHOTO > BALANCE SHEET ( 2019-10-09)

THE LIST OF BALANCE SHEET : CROIX-ROUSSE PHOTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-16 Partially confidential 2019-12-31 Simplified
2019-10-09 Partially confidential 2018-12-31 Simplified
2018-03-14 Partially confidential 2017-12-31 Simplified
NameCROIX-ROUSSE PHOTO
Siren523690626
Closing2018-12-31
Registry code 6901
Registration number B2019/045328
Management number2010B03668
Activity code 7420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69004 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 101 000.00 101 000.00 101 000.00
014 Intangible Assets - Other 3 785.00 2 965.00 819.00 3 785.00
028 Tangible Assets 155 496.00 104 466.00 51 029.00 155 496.00
040 Financial Assets 800.00 800.00 800.00
044 Total Fixed Assets 261 080.00 107 432.00 153 649.00 261 080.00
050 Raw materials, supplies, in progress 8 010.00 8 010.00 8 010.00
060 Merchandise inventory 4 429.00 4 429.00 4 429.00
064 Advances and down payments on orders
072 Receivables – Other 536.00 536.00 536.00
084 Cash 78 826.00 78 826.00 78 826.00
088 Cash 1 216.00 1 216.00 1 216.00
092 Prepaid expenses 810.00 810.00 810.00
096 Total Current Assets + Prepaid Expenses 93 827.00 93 827.00 93 827.00
110 Total Assets 354 908.00 107 432.00 247 476.00 354 908.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 83 386.00
136 Profit for the Year 32 569.00
142 Total Equity - Total I 137 955.00
156 Loans and similar debts 6 070.00
166 Suppliers and related accounts 12 237.00
172 Other debts 91 215.00
176 Total debts 109 522.00
180 Liabilities Total 247 476.00

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