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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CROZIER CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | CROZIER CHRISTIAN |
| Siren | 809674484 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021492 |
| Management number | 2015B01051 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 207 273.00 | 207 273.00 | 207 273.00 | |
AP Buildings | 34 464.00 | 15 916.00 | 18 548.00 | 34 464.00 |
AR Technical installations, industrial equipment and tools | 38 628.00 | 20 459.00 | 18 169.00 | 38 628.00 |
AT Other tangible assets | 177 701.00 | 62 801.00 | 114 899.00 | 177 701.00 |
BD Other fixed assets | 69 978.00 | 69 978.00 | 69 978.00 | |
BH Other financial assets | 9 700.00 | 9 700.00 | 9 700.00 | |
BJ TOTAL (I) | 547 837.00 | 99 176.00 | 448 661.00 | 547 837.00 |
BT Goods | 31 736.00 | 31 736.00 | 31 736.00 | |
BX Customers and related accounts | 695.00 | 695.00 | 695.00 | |
BZ Other receivables | 8 043.00 | 8 043.00 | 8 043.00 | |
CF Cash and cash equivalents | 82 770.00 | 82 770.00 | 82 770.00 | |
CH Prepaid expenses | 5 039.00 | 5 039.00 | 5 039.00 | |
CJ TOTAL (II) | 128 283.00 | 128 283.00 | 128 283.00 | |
CO Grand total (0 to V) | 676 120.00 | 99 176.00 | 576 944.00 | 676 120.00 |
CS Evaluated investments - equity method | 10 093.00 | 10 093.00 | 10 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 97 855.00 | 66 667.00 | 97 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 888.00 | 31 188.00 | 25 888.00 | |
DL TOTAL (I) | 398 743.00 | 372 855.00 | 398 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 075.00 | 132 400.00 | 97 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 636.00 | 12 088.00 | 4 636.00 | |
DX Trade payables and related accounts | 56 727.00 | 59 761.00 | 56 727.00 | |
DY Tax and social security liabilities | 19 763.00 | 15 826.00 | 19 763.00 | |
EC TOTAL (IV) | 178 201.00 | 220 076.00 | 178 201.00 | |
EE Grand total (I to V) | 576 944.00 | 592 931.00 | 576 944.00 | |
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