Grow your business safely with CROIX GIFFARD
All the information you need about CROIX GIFFARD to develop and secure your business in France
C
HOME >
CORPORATES
>
CROIX GIFFARD >
BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : CROIX GIFFARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-24 | Public | 2018-08-31 | Complete |
| 2018-04-16 | Public | 2017-08-31 | Complete |
| Name | CROIX GIFFARD |
| Siren | 821465234 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 5638 |
| Management number | 2016B01793 |
| Activity code | 6820A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 20 635.00 | 20 635.00 | 20 635.00 | |
BJ TOTAL (I) | 20 635.00 | 20 635.00 | 20 635.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 956.00 | 1 956.00 | 1 956.00 | |
CJ TOTAL (II) | 1 956.00 | 1 956.00 | 1 956.00 | |
CO Grand total (0 to V) | 22 592.00 | 22 592.00 | 22 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 876.00 | -2 052.00 | -3 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 427.00 | -1 823.00 | -2 427.00 | |
DL TOTAL (I) | 3 696.00 | 6 123.00 | 3 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 295.00 | 13 200.00 | 18 295.00 | |
DX Trade payables and related accounts | 600.00 | 695.00 | 600.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 18 895.00 | 14 895.00 | 18 895.00 | |
EE Grand total (I to V) | 22 592.00 | 21 019.00 | 22 592.00 | |
EG Accrued income and payables due within one year | 18 895.00 | 14 895.00 | 18 895.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 636.00 | 20 636.00 | ||
I3 DECREASES Total Financial Fixed Assets | 20 636.00 | |||
I4 DECREASES Grand Total | 20 636.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 20 636.00 | 20 636.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 18 296.00 | 18 296.00 | 18 296.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 896.00 | 18 896.00 | 18 896.00 | |
all companies in France
Complete and comprehensive database.
