All the information you need about CROIX-ROUSSE PHOTO to develop and secure your business in France

| 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 |
| Name | CROIX-ROUSSE PHOTO |
| Siren | 523690626 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045328 |
| Management number | 2010B03668 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
