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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LA CROCHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| Name | LA CROCHERE |
| Siren | 833859317 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/002657 |
| Management number | 2017B00617 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39400 HAUTS-DE-BIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 156 030.00 | 156 030.00 | 156 030.00 | |
BN Goods in progress | 377 044.00 | 377 044.00 | 377 044.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 248 758.00 | 248 758.00 | 248 758.00 | |
CH Prepaid expenses | 643.00 | 643.00 | 643.00 | |
CJ TOTAL (II) | 782 476.00 | 782 476.00 | 782 476.00 | |
CO Grand total (0 to V) | 782 476.00 | 782 476.00 | 782 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -51 568.00 | -51 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 454.00 | -51 568.00 | 17 454.00 | |
DL TOTAL (I) | -29 114.00 | -46 568.00 | -29 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 810 716.00 | 726 995.00 | 810 716.00 | |
DX Trade payables and related accounts | 874.00 | 1 312.00 | 874.00 | |
DY Tax and social security liabilities | 6 842.00 | |||
EC TOTAL (IV) | 811 590.00 | 735 149.00 | 811 590.00 | |
EE Grand total (I to V) | 782 476.00 | 688 580.00 | 782 476.00 | |
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