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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : CROC MET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | CROC MET |
| Siren | 791684673 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | B2020/001981 |
| Management number | 2013B00474 |
| Activity code | 3831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 867 226.00 | 2 932.00 | 864 293.00 | 867 226.00 |
044 Total Fixed Assets | 867 226.00 | 2 932.00 | 864 293.00 | 867 226.00 |
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 27 057.00 | 27 057.00 | 27 057.00 | |
088 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 31 986.00 | 31 986.00 | 31 986.00 | |
110 Total Assets | 899 212.00 | 2 932.00 | 896 279.00 | 899 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 203.00 | |||
136 Profit for the Year | -10 535.00 | |||
140 Regulated Provisions | -14 668.00 | |||
142 Total Equity - Total I | -15 203.00 | |||
156 Loans and similar debts | 448 551.00 | |||
166 Suppliers and related accounts | 3 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459 000.00 | |||
172 Other debts | 459 246.00 | |||
176 Total debts | 911 482.00 | |||
180 Liabilities Total | 896 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 790.00 | 1 790.00 | ||
243 (including business tax) | -483.00 | -483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
264 Total operating expenses | 2 273.00 | 2 273.00 | ||
270 Operating profit | -2 273.00 | -2 273.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -2 438.00 | -2 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 382.00 | 15 382.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 000.00 | 17 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 255 100.00 | 255 100.00 | ||
490 Total Fixed Assets (Gross Value) | 867 226.00 | 867 226.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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