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S HOME > CORPORATES > SELARL CROUAIL > BALANCE SHEET ( 2019-12-10)

THE LIST OF BALANCE SHEET : SELARL CROUAIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-03 Partially confidential 2021-12-31 Complete
2019-12-10 Partially confidential 2018-12-31 Simplified
NameSELARL CROUAIL
Siren834471807
Closing2018-12-31
Registry code 3102
Registration number B2019/034226
Management number2018D00038
Activity code 8623Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31140 AUCAMVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 670 000.00 670 000.00 670 000.00
014 Intangible Assets - Other 559.00 161.00 398.00 559.00
028 Tangible Assets 151 439.00 29 728.00 121 711.00 151 439.00
040 Financial Assets 3 015.00 3 015.00 3 015.00
044 Total Fixed Assets 825 013.00 29 889.00 795 124.00 825 013.00
068 Receivables – Trade and related accounts 46 146.00 46 146.00 46 146.00
072 Receivables – Other 12 285.00 12 285.00 12 285.00
084 Cash 28 437.00 28 437.00 28 437.00
092 Prepaid expenses 3 865.00 3 865.00 3 865.00
096 Total Current Assets + Prepaid Expenses 90 732.00 90 732.00 90 732.00
110 Total Assets 915 745.00 29 889.00 885 856.00 915 745.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 32 903.00
140 Regulated Provisions 73.00
142 Total Equity - Total I 42 976.00
156 Loans and similar debts 753 389.00
166 Suppliers and related accounts 61 545.00
169 Other debts including current accounts of partners for fiscal year N 30.00
172 Other debts 27 946.00
176 Total debts 842 881.00
180 Liabilities Total 885 856.00
182 Cost of fixed assets acquired or created during the financial year 825 013.00

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