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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : Croissance CPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2016-12-31 | Complete |
| Name | Croissance CPB |
| Siren | 813319308 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29150 |
| Management number | 2015B18193 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 020.00 | 3 088.00 | 1 932.00 | 5 020.00 |
BB Receivables related to investments | 892 521.00 | 892 521.00 | 892 521.00 | |
BD Other fixed assets | 126 085.00 | 126 085.00 | 126 085.00 | |
BJ TOTAL (I) | 1 025 456.00 | 3 088.00 | 1 022 368.00 | 1 025 456.00 |
BZ Other receivables | 1 966.00 | 1 966.00 | 1 966.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 124 616.00 | 124 616.00 | 124 616.00 | |
CJ TOTAL (II) | 156 582.00 | 156 582.00 | 156 582.00 | |
CO Grand total (0 to V) | 1 182 038.00 | 3 088.00 | 1 178 950.00 | 1 182 038.00 |
CU Other investments | 1 830.00 | 1 830.00 | 1 830.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 312 271.00 | 337 363.00 | 312 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 278.00 | -25 092.00 | -12 278.00 | |
DL TOTAL (I) | 310 993.00 | 323 271.00 | 310 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 865 971.00 | 477 409.00 | 865 971.00 | |
DX Trade payables and related accounts | 1 985.00 | 1 924.00 | 1 985.00 | |
DY Tax and social security liabilities | 2 766.00 | |||
EC TOTAL (IV) | 867 956.00 | 482 099.00 | 867 956.00 | |
EE Grand total (I to V) | 1 178 950.00 | 805 370.00 | 1 178 950.00 | |
EG Accrued income and payables due within one year | 867 956.00 | 482 099.00 | 867 956.00 | |
| 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 | 758 700.00 | 266 756.00 | 758 700.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 020 436.00 | |||
I4 DECREASES Grand Total | 1 025 456.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 020.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 020.00 | 5 020.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 753 680.00 | 266 756.00 | 753 680.00 | |
| 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 | 1 985.00 | 1 985.00 | 1 985.00 | |
UL Receivables related to investments | 892 521.00 | 892 521.00 | 892 521.00 | |
VI Group and Associates | 865 971.00 | 865 971.00 | 865 971.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 966.00 | 1 966.00 | 1 966.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 894 487.00 | 894 487.00 | 894 487.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 867 956.00 | 867 956.00 | 867 956.00 | |
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