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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : CROQ'N FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CROQ'N FORME |
| Siren | 794956664 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001691 |
| Management number | 2013B01378 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 230.00 | 27 230.00 | 27 230.00 | |
028 Tangible Assets | 12 006.00 | 7 637.00 | 4 369.00 | 12 006.00 |
044 Total Fixed Assets | 39 236.00 | 7 637.00 | 31 600.00 | 39 236.00 |
072 Receivables – Other | 8 216.00 | 8 216.00 | 8 216.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 9 120.00 | 9 119.00 | 9 120.00 | |
110 Total Assets | 48 356.00 | 7 637.00 | 40 719.00 | 48 356.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -26 007.00 | |||
136 Profit for the Year | -4 578.00 | |||
142 Total Equity - Total I | -29 684.00 | |||
156 Loans and similar debts | 17 631.00 | |||
166 Suppliers and related accounts | 26 557.00 | |||
172 Other debts | 26 215.00 | |||
176 Total debts | 70 403.00 | |||
180 Liabilities Total | 40 719.00 | |||
195 Of which payables due in more than one year | 10 439.00 | |||
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