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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : OUEST CROISSANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | OUEST CROISSANCE GESTION |
| Siren | 440297935 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9382 |
| Management number | 2001B01874 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 169 849.00 | |||
BH Other financial assets | 40 838.00 | |||
BJ TOTAL (I) | 210 687.00 | |||
BZ Other receivables | 1 638 993.00 | |||
CF Cash and cash equivalents | 895 226.00 | |||
CH Prepaid expenses | 51 385.00 | |||
CJ TOTAL (II) | 2 534 219.00 | |||
CO Grand total (0 to V) | 2 796 293.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 599 634.00 | 599 634.00 | 599 634.00 | |
DB Share, merger, contribution premiums, etc. | 15 376.00 | 15 376.00 | 15 376.00 | |
DD Legal reserve (1) | 59 963.00 | 59 963.00 | 59 963.00 | |
DG Other reserves | 743 538.00 | 851 299.00 | 743 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 438 417.00 | -107 761.00 | 438 417.00 | |
DL TOTAL (I) | 1 856 929.00 | 1 418 512.00 | 1 856 929.00 | |
DP Provisions for Risks | 2 000.00 | 2 000.00 | 2 000.00 | |
DR TOTAL (IV) | 2 000.00 | 2 000.00 | 2 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 438.00 | 48 118.00 | 135 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 801 924.00 | 618 175.00 | 801 924.00 | |
EC TOTAL (IV) | 937 363.00 | 666 293.00 | 937 363.00 | |
EE Grand total (I to V) | 2 796 293.00 | 2 086 806.00 | 2 796 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 198 454.00 | |||
FR Total operating income (I) | 3 198 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 605 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438 417.00 | -107 761.00 | 438 417.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
KD ACQUISITIONS Total including other intangible assets | 57 628.00 | 57 628.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 44 917.00 | 44 917.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 507 546.00 | 68 564.00 | 1 307.00 | 507 546.00 |
PE DEPRECIATION Total including other intangible assets | 57 591.00 | 38.00 | 737.00 | 57 591.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 449 955.00 | 68 526.00 | 570.00 | 449 955.00 |
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